FAC Explorer

Finding 977364 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-06-17
Audit: 308954
Organization: Lewisburg Public Housing, Inc. (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: The Corporation must submit audited financial statements to RD.
  • Trend: This requirement is consistent across all fiscal years.
  • List: Ensure submission is completed within 90 days after year-end.

Finding Text

In accordance with RD regulations, the Corporation is required to submit the audited financial statements to RD within 90-days after year-end.

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans $107,805
10.427 Rural Rental Assistance Payments $106,514