FAC Explorer

Finding 580310 (2023-001)

-
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2023-12-11
Audit: 6100
Organization: Gibb Chipley Village, Inc. (FL)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: A vendor received a duplicate payment for an amount already approved by HUD.
  • Trend: This issue indicates a potential weakness in our payment processing controls.
  • List: Review payment procedures, implement checks to prevent duplicates, and follow up with the vendor for resolution.

Finding Text

A duplicate withdrawal of an HUD-approved amount was paid to a vendor.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.54M