FAC Explorer

Finding 977286 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-06-14
Audit: 308857
Organization: Omni Residence, Inc. (TX)
Auditor: Tidwell Group LLC

AI Summary

  • Answer: There are issues with how timely filings are managed with the Federal Audit Clearinghouse.
  • Trend: Delays in submissions have been increasing, which could lead to compliance risks.
  • List: Review filing processes, implement reminders for deadlines, and ensure staff training on requirements.

Finding Text

Finding No. 2023-001: Controls over timely filing with the Federal Audit Clearinghouse

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.37M