FAC Explorer

Finding 578607 (2023-001)

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Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2023-11-20
Audit: 3735
Organization: 200 Oblate, Incorporated Dba Murray Manor (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: Residual receipts are not held in a separate bank account.
  • Trend: This practice can lead to potential mismanagement of funds and complicate financial tracking.
  • Recommendation: Establish a dedicated bank account for residual receipts to improve transparency and accountability.

Finding Text

The residual receipts are not in a separate bank account.

Categories

Questioned Costs Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $931,341