FAC Explorer

Finding 586550 (2023-002)

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Requirement
B
Questioned Costs
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Year
2023
Accepted
2024-01-25
Audit: 13735
Organization: Dauphin County Voa Living Center, INC (creekside Village) (VA)
Auditor: Maddox & Associates Apc

AI Summary

  • Issue: Surplus cash was not deposited into the Residual Receipts account.
  • Trend: This could lead to cash management problems and affect financial reporting accuracy.
  • Follow-up: Ensure regular deposits of surplus cash and review procedures for compliance.

Finding Text

Surplus cash was not deposited into the Residual Receipts account.

Categories

Cash Management HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $2.00M