Finding 580599 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2023-12-13

Audit: 6479

Organization: Chateau De Notre Dame Facilities Corporation (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: Financial statements were submitted late to HUD, missing the 90-day deadline.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up by reviewing the filing process, identifying bottlenecks, and ensuring future deadlines are met.

Financial statements were not filed with HUD by the 90 day deadline.

ALN	Program Name	Expenditures
14.129	Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities	$29.48M