FAC Explorer

Finding 498134 (2024-001)

- Repeat Finding
Requirement
J
Questioned Costs
$1
Year
2024
Accepted
2024-09-25
Audit: 320838
Organization: People's Health and Supportive Services (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project overpaid the management agent by $12,227.
  • Trend: This indicates a potential issue with expense tracking and approval processes.
  • List: Review expense approval procedures and implement stricter oversight to prevent future overpayments.

Finding Text

THE PROJECT OVERPAID EXPENSES TO THE MANAGEMENT AGENT IN THE AMOUNT OF $12,227.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE MANAGEMENT AGENT WILL ISSUE A CREDIT AND IMPLEMENT A NEW SYSTEM TO ENSURE THERE ARE NO FUTURE OVERPAYMENTS.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.64M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $200,000