FAC Explorer

Finding 501912 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2024-10-07
Audit: 324067
Organization: Kilgore Complex, Inc. 064-Hd052 (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Financial statements were not submitted to HUD as required.
  • Trend: This could indicate a pattern of non-compliance with reporting obligations.
  • List: Follow up by ensuring timely filing of future statements and reviewing compliance processes.

Finding Text

FINANCIAL STATEMENTS WERE NOT FILED WITH HUD.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. THE FINANCIAL STATEMENTS WERE SUBMITTED TO HUD ON AUGUST 16, 2024.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.16M