FAC Explorer

Finding 579865 (2023-001)

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Requirement
M
Questioned Costs
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Year
2023
Accepted
2023-12-05
Audit: 5364
Organization: Oak Springs Villas, Inc. (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The security deposit account lacks sufficient funds.
  • Trend: This issue may lead to compliance risks and potential financial penalties.
  • List: Review funding requirements, assess current balance, and ensure timely deposits moving forward.

Finding Text

The security deposit account is not fully funded.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.24M