FAC Explorer

Audit 322174

FY End
2023-12-31
Total Expended
$2.14M
Findings
8
Programs
1
Organization: Terra Quest, Inc. (OH)
Year: 2023 Accepted: 2024-09-30
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499335 2023-001 Significant Deficiency - E
499336 2023-002 Significant Deficiency Yes B
499337 2023-003 Significant Deficiency - N
499338 2023-004 Significant Deficiency - N
1075777 2023-001 Significant Deficiency - E
1075778 2023-002 Significant Deficiency Yes B
1075779 2023-003 Significant Deficiency - N
1075780 2023-004 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $2.14M Yes 4

Contacts

Name Title Type
P8MZE4NSPDA2 Pastor Scott Ardary Auditee
3303768787 Kevin L. Penn, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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: Terra Quest, Inc. has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
In process of change in system personnel and update to internal review.
Finding 2023-002
Reconciliation of payroll reports.
Finding 2023-003
Payment has been made.
Finding 2023-004
In process of change in system personnel and update to internal review.
Finding 2023-001
In process of change in system personnel and update to internal review.
Finding 2023-002
Reconciliation of payroll reports.
Finding 2023-003
Payment has been made.
Finding 2023-004
In process of change in system personnel and update to internal review.