FAC Explorer

Finding 585044 (2023-001)

- Repeat Finding
Requirement
J
Questioned Costs
$1
Year
2023
Accepted
2024-01-16
Audit: 11671
Organization: People's Health and Supportive Services (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The project overpaid the management agent by $7,344.
  • Trend: This indicates a potential pattern of mismanagement or oversight in expense approvals.
  • List: Review expense approval processes, implement stricter oversight, and recover the overpaid amount.

Finding Text

The project overpaid expenses to the management agent in the amount of $7,344.

Categories

Questioned Costs

Other Findings in this Audit

  • 8602 2023-001
    - Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.66M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $200,000