Finding 582813 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2023-12-22

AI Summary

  • Answer: Financial statements were not submitted to HUD.
  • Trend: This could indicate ongoing compliance issues with reporting requirements.
  • List: Follow up by ensuring timely filing of all required financial documents moving forward.

Finding Text

Financial statements were not filed with HUD.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $1.02M