Finding 578413 (2023-002)

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Requirement
C
Questioned Costs
-
Year
2023
Accepted
2023-11-16
Audit: 3383
Organization: Elder Care One, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Answer: Cash balances exceeded FDIC insurance limits by $13,058.
  • Trend: This issue arose due to management oversight.
  • List: Management has since moved funds to ensure full FDIC insurance coverage.

Finding Text

Federal program - PRAC; Criteria - The HUD management handbook requires management to maintain cash balances within government insured limits; Condition - the cash balances exceed FDIC insurance coverage by $13,058; Cause - management oversight; Recommendation - management should invest funds to provide for full FDIC insurance. Response: Management has moved funds to provide for full insurance coverage.

Categories

HUD Housing Programs Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.48M