FAC Explorer

Finding 579866 (2023-001)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2023-12-05
Audit: 5370
Organization: Volunteers of America Texas Manor House, Inc. (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project failed to send excess Residual Receipts to HUD.
  • Trend: This issue may indicate a pattern of non-compliance with financial reporting requirements.
  • List: Follow up by reviewing all financial transactions and ensuring timely remittance of funds to HUD.

Finding Text

The project did not remit excess Residual Receipts to HUD.

Categories

HUD Housing Programs Cash Management

Other Findings in this Audit

  • 3424 2023-001
    - Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $945,042