FAC Explorer

Finding 946116 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-02-19
Audit: 291066
Organization: The Salvation Army Chicago City Fund (IL)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: The previous management company failed to submit the annual budget to HUD.
  • Trend: This oversight led to not receiving an updated PRAC Contract.
  • List: Ensure future budgets are submitted on time to avoid contract issues.

Finding Text

The prior management company did not submit the annual budget for HUD approval and in turn, did not receive an updated PRAC Contract.

Categories

HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $323,332