Finding 1055895 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-07-25

Audit: 315980

Organization: Milton-Freewater Orchard Homes, INC (OR)

Auditor: Tidwell Group

AI Summary

Answer: Financial statements were not filed on time as required by regulations.
Trend: This delay could indicate ongoing issues with compliance and management processes.
List: Follow up by reviewing filing procedures and implementing a timeline for future submissions.

Management did not file the financial statements in a timely manner according to RD regulations.

ALN	Program Name	Expenditures
10.405	Farm Labor Housing Loans and Grants	$11.67M