FAC Explorer

Finding 522661 (2024-002)

-
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2025-02-10
Audit: 341927
Organization: Whispering Hope, Inc. (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 WILL CONTINUE TO SEEK HUD'S APPROVAL FOR THE RELEASES IN QUESTION.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.45M
14.239 Home Investment Partnerships Program $52,940