FAC Explorer

Finding 371402 (2023-002)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-03-01
Audit: 293038
Organization: Maison D' Amis, Inc. (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Financial statements were submitted late to HUD, missing the 90-day deadline.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by reviewing the filing process, identifying bottlenecks, and ensuring future deadlines are met.

Finding Text

Financial statements were not filed with HUD by the 90 day deadline.

Corrective Action Plan

Management agrees with the finding. The financial statements were submitted to HUD on October 11, 2022.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.58M