FAC Explorer

Finding 10267 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-01-26
Audit: 13917
Organization: Friendship House North Two, Inc. (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: Management failed to deliver necessary audit evidence on time.
  • Trend: This delay could impact future audits and filing deadlines.
  • List: Follow up with management to ensure timely evidence submission in future audits.

Finding Text

Management did not provide audit evidence in a matter timely enough to complete the audit prior to the filing deadline.

Corrective Action Plan

Management will ensure that the auditors receive audit documentation in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $123,850