FAC Explorer

Finding 501914 (2024-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-10-07
Audit: 324069
Organization: Maison D' Amis, Inc. (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Financial statements were submitted late, missing the 90-day deadline set by HUD.
  • Trend: This delay could indicate a pattern of non-compliance with reporting requirements.
  • List: Follow up by reviewing submission processes and implementing reminders for deadlines.

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 JANUARY 22, 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 $1.64M