FAC Explorer

Finding 6945 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-12-30
Audit: 8939
Organization: Booker T. Senior Village, INC (LA)
Auditor: Rosie D Harper CPA LLP

AI Summary

  • Answer: There were delays in filing required documents on time.
  • Trend: This issue has been recurring, indicating a pattern of late submissions.
  • List: Recommend implementing a tracking system to ensure deadlines are met and assigning responsibility for timely filings.

Finding Text

Failure to file timely

Corrective Action Plan

The project was transferred over to a new management company. The new management company has written policies and procedures in place that provide guidelines for how the project will ensure compliance with 24 CFR Code of Federal Regulations to HUD Real Estate Assessment Center (REAC)

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $69,910