FAC Explorer

Finding 503028 (2024-001)

-
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2024-10-16
Audit: 325002
Organization: Manitowoc Voa Housing, Inc. (manitowoc Shores) (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: Unauthorized payments of owner advances totaling $5,000 were made.
  • Trend: This indicates a potential lack of oversight in payment processes.
  • Follow-up: Review payment authorization procedures to prevent future unauthorized transactions.

Finding Text

The project made unauthorized payments of owner advances in the amount of $5,000.

Corrective Action Plan

Management agrees with the finding. Management will ensure that HUD's approval is obtained in the future.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $873,937