FAC Explorer

Finding 9577 (2023-001)

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Requirement
N
Questioned Costs
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Year
2023
Accepted
2024-01-23
Audit: 13252
Organization: 17 Lincoln Streetinc, 024-Eh187 (ME)
Auditor: Pgm LLC

AI Summary

  • Answer: Two tenants moved in without paying their security deposits.
  • Trend: This oversight indicates a potential pattern of missed deposit collection.
  • List: Review move-in procedures to ensure security deposits are collected in the future.

Finding Text

There were two move ins during the year, neither one paid a security deposit. The deposits were over looked.

Corrective Action Plan

Management will develop a procedure and checklist for move ins that includes collecting the security deposits.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $49,368