FAC Explorer

Finding 502712 (2024-001)

-
Requirement
C
Questioned Costs
$1
Year
2024
Accepted
2024-10-15
Audit: 324776
Organization: San Antonio Voa Living Center, Inc. (huebner Creek I) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: HUD did not approve disbursements from the restricted accounts.
  • Trend: This indicates a potential pattern of non-compliance with funding regulations.
  • List: Follow up by reviewing disbursement processes and seeking necessary approvals from HUD.

Finding Text

HUD APPROVAL WAS NOT GRANTED FOR DISBURSEMENTS FROM THE RESTRICTED ACCOUNTS.

Corrective Action Plan

MANAGEMENT AGREES WITH THE FINDING. MANAGEMENT HAS SUBMITTED THE FORMS FOR HUD'S APPROVAL.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.86M