FAC Explorer

Finding 947494 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-28
Audit: 292732
Organization: Friends Alliance Housing Ii,inc D/b/a Friendship House (LA)
Auditor: Paciera Gautreau & Priest LLC

AI Summary

  • Issue: The Department of Housing and Urban Development submitted the REAC report late.
  • Impact: This finding is related to compliance with federal award program requirements under Uniform Guidance.
  • Follow-up: Ensure timely submission of future REAC reports to avoid similar findings.

Finding Text

C. FINDINGS AND QUESTIONED COSTS - FOR MAJOR FEDERAL AWARD PROGRAMS AS DEFINED BY THE UNIFORM GUIDANCE (2 CFR 200.516(a)) DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2023-002: Late REAC Submission - See the details of this finding in 2023-001 above.

Categories

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Other Findings in this Audit

  • 371051 2023-001
    Significant Deficiency
  • 371052 2023-002
    Significant Deficiency
  • 947493 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.28M
14.195 Section 8 Housing Assistance Payments Program $90,840