FAC Explorer

Finding 587296 (2023-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-30
Audit: 14544
Organization: Charleston Voa Elderly Housing, INC (st. James Place) (VA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: The agreement mandates monthly deposits of $8,895.
  • Trend: Consistent compliance is necessary to avoid penalties.
  • List: Ensure timely deposits each month and monitor for any discrepancies.

Finding Text

The regulatory agreement (as amended) requires monthly deposits of $8,895.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10854 2023-001
    - Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.42M