FAC Explorer

Audit 409884

FY End
2026-06-30
Total Expended
$1.04M
Findings
1
Programs
1
Organization: Mapleview, Inc. (IN)
Year: 2026 Accepted: 2026-08-27
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228050 2026-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $114,196 Yes 0

Contacts

Name Title Type
MGY7U8SN87Q7 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

Finding 2026-001
The Corporation did not make the required monthly deposits into its reserve for replacement account. Only three deposits were made during the year totaling $11,550 resulting in a shortage of funds deposited of $1,050.