Audit 322173

FY End
2023-12-31
Total Expended
$4.18M
Findings
8
Programs
1
Organization: Ridgeview Terrace, Inc. (OH)
Year: 2023 Accepted: 2024-09-30
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
499331 2023-001 Significant Deficiency - E
499332 2023-002 Significant Deficiency Yes B
499333 2023-003 Significant Deficiency - N
499334 2023-004 Significant Deficiency - N
1075773 2023-001 Significant Deficiency - E
1075774 2023-002 Significant Deficiency Yes B
1075775 2023-003 Significant Deficiency - N
1075776 2023-004 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $4.18M Yes 4

Contacts

Name Title Type
GKFWBLASLBY7 Pastor Scott Ardary Auditee
3303768787 Kevin L. Penn, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Ridgeview Terrace, Inc. and is presented on the accrued basis of accounting. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Ridgeview Terrace, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ridgeview Terrace, Inc.. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Ridgeview Terrace, Inc. has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

In the process of change in system personnel and update to internal review.
Reconciliation of payroll reports.
Payment has been made.
In the process of change in system personnel and update to internal review.
In the process of change in system personnel and update to internal review.
Reconciliation of payroll reports.
Payment has been made.
In the process of change in system personnel and update to internal review.