FAC Explorer

Finding 6371 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2023-12-22
Audit: 8233
Organization: Dequincy Elderly Housing Corporation (LA)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Financial statements were not submitted to HUD.
  • Trend: This could indicate ongoing compliance issues with reporting requirements.
  • List: Follow up by ensuring timely filing of all required financial documents moving forward.

Finding Text

Financial statements were not filed with HUD.

Corrective Action Plan

Management agrees with the finding. The financial statements were submitted to HUD on October 3, 2022.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $1.02M