Audit 367628

FY End
2025-06-30
Total Expended
$999,324
Findings
1
Programs
1
Organization: Pineview, Inc. (IN)
Year: 2025 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1155379 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $36,324 Yes 0

Contacts

Name Title Type
CL3SZFMC1247 Robert Jones Auditee
8123220863 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

The Corporation’s reserve for replacement is under-funded by $272 and is out of compliance with the Regulatory Agreement.