FAC Explorer

Finding 586710 (2023-002)

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Requirement
P
Questioned Costs
$1
Year
2023
Accepted
2024-01-26
Audit: 13917
Organization: Friendship House North Two, Inc. (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: The Project must have a dedicated bank account for the security deposit.
  • Trend: This requirement ensures proper financial management and accountability.
  • List: Follow up to confirm the account is established and meets the required deposit amount.

Finding Text

The Project is required to maintain a separate bank account covering at least the amount of the security deposit liability.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $123,850