FAC Explorer

Finding 578691 (2023-001)

-
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2023-11-21
Audit: 3879
Organization: Housing Associates, Inc. (MD)
Auditor: Lochte & Company PA

AI Summary

  • Answer: A correction of $1,096 was made in September 2023 to address an incorrect withdrawal.
  • Trend: This indicates a pattern of financial adjustments to rectify past errors.
  • List: Follow up to ensure proper documentation and prevent future discrepancies.

Finding Text

$1,096 in September 2023 to replace the erroneous withdrawal.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $93,408