FAC Explorer

Finding 583908 (2023-001)

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Requirement
N
Questioned Costs
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Year
2023
Accepted
2024-01-04
Audit: 9646
Organization: Nmf Housing V, INC (3810 Manchaca Rd) (TX)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Monthly deposits of $1,061 are required by the regulatory agreement.
  • Trend: Consistent compliance with this requirement is crucial to avoid penalties.
  • List: Ensure timely deposits each month and review compliance regularly.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $1,061.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for the Elderly $816,658