Audit 413374

FY End
2025-12-31
Total Expended
$2.15M
Findings
3
Programs
1
Organization: Terra Quest, Inc. (OH)
Year: 2025 Accepted: 2026-09-30
Auditor: KEVIN L PENN INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238494 2025-005 Material Weakness Yes E
1238495 2025-006 Material Weakness Yes N
1238496 2025-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.15M Yes 3

Contacts

Name Title Type
P8MZE4NSPDA2 Don Trigg Auditee
3303768787 Kevin L Penn Auditor
No contacts on file

Finding Details

The Non-Smoking Lease Addendum will be included on the standardized move-in and recertification checklist. Staff will verify the required signature and date before the file is considered complete.
Performance Goal: Management will maintain a 100% accurate and current waiting list, with all applicant selections supported by documentation and processed in accordance with the approved Tenant Selection Plan and applicable HUD requirements.
Been depositing $700 per month since January 2023. Will get a form stating the amount due from HUD.