FAC Explorer

Finding 580847 (2023-002)

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Requirement
M
Questioned Costs
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Year
2023
Accepted
2023-12-15
Audit: 6858
Organization: Alexandria Voa Living Center, Inc. (new Haven Square) (LA)
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 $1.10M