Finding 503377 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2024-10-22

Audit: 325537

Organization: Virginia Street Baptist Church (IN)

Auditor: Comer Nowling and Associates PC

AI Summary

Answer: 4 out of 20 work orders took more than 30 days to complete.
Trend: This indicates a potential issue with timely completion of work orders.
List: Review processes to ensure work orders are completed within a reasonable timeframe.

Out of 20 work orders, 4 work orders had taken over 30 days to complete and were not completed within a reasonable amount of time.

The Project implemented a new system in place to ensure work orders are completed within a reasonable amount of time.

ALN	Program Name	Expenditures
14.195	Section 8 Housing Assistance Payments Program	$558,542
14.135	Mortgage Insurance_rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate	$240,000