FAC Explorer

Finding 393659 (2023-001)

-
Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2024-04-17
Audit: 303806
Organization: Zion Tabernacle Senior Living Center, INC (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: The deposit for the residual receipts account was late, made over two years after the due date.
  • Trend: This delay indicates a potential pattern of non-compliance with financial deadlines.
  • List: Follow up by reviewing other deposits for timeliness and implementing reminders for future deadlines.

Finding Text

The required deposit for the year ended December 31, 2021 was not made to the residual receipts account until March 21, 2024.

Corrective Action Plan

Management made the deposit.

Categories

Questioned Costs Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $377,293