FAC Explorer

Finding 969702 (2023-001)

-
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-04-15
Audit: 303535
Organization: Saint Francis Apartments, Inc. (MS)
Auditor: Maddox & Associates Apc

AI Summary

  • Answer: Disbursements from restricted accounts were made without HUD approval.
  • Trend: This indicates a potential pattern of non-compliance with HUD regulations.
  • List: Follow up by ensuring all future disbursements receive proper HUD approval.

Finding Text

HUD approval was not granted for disbursements from the restricted accounts.

Categories

Questioned Costs HUD Housing Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $657,911
14.195 Section 8 Housing Assistance Payments Program $240,265