FAC Explorer

Finding 400121 (2023-001)

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Requirement
C
Questioned Costs
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Year
2023
Accepted
2024-06-06
Audit: 308244
Organization: Florida Christian Manor, Inc. (sundale Manor) (AL)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: The project failed to offset the monthly Section 8 Housing Assistance Payments.
  • Trend: This oversight could lead to financial discrepancies and affect budgeting accuracy.
  • Follow-up: Review payment processes and implement checks to ensure offsets are applied correctly moving forward.

Finding Text

The project did not offset the monthly Section 8 Housing Assistance Payments.

Corrective Action Plan

Management agrees with the finding. The excess funds were accrued to offset future Section 8 HAP requests.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.138 Mortgage Insurance_rental Housing for the Elderly $3.27M
14.195 Section 8 Housing Assistance Payments Program $1.56M