Finding 8602 (2023-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-01-16

Audit: 11671

Organization: People's Health and Supportive Services (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: The project overpaid the management agent by $7,344.
Trend: This indicates a potential pattern of mismanagement or oversight in expense approvals.
List: Review expense approval processes, implement stricter oversight, and recover the overpaid amount.

The project overpaid expenses to the management agent in the amount of $7,344.

Management agrees with the finding. The management agent issued a credit and implemented a new system to ensure there are no future overpayments.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$1.66M
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$200,000