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Finding 582813
Finding 582813
(2023-001)
-
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-12-22
Audit:
8233
Organization:
Dequincy Elderly Housing Corporation
(LA)
Auditor:
Maddox & Associates Apc
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
6371
2023-001
-
Programs in Audit
ALN
Program Name
Expenditures
14.157
Supportive Housing for the Elderly
$1.02M