FAC Explorer

Finding 1061049 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-08-20
Audit: 317497
Organization: The Arc of Delaware (DE)
Auditor: Santora CPA Group

AI Summary

  • Answer: The corrective action plan is essential for ensuring future compliance.
  • Trend: Ongoing monitoring of compliance efforts will be necessary to identify any potential issues early.
  • List: Key steps include regular reviews, updates to the action plan, and training for staff on compliance requirements.

Finding Text

future compliance as outlined in our corrective action plan.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 484591 2023-001
    Significant Deficiency
  • 484592 2023-001
    Significant Deficiency
  • 484593 2023-001
    Significant Deficiency
  • 484594 2023-001
    Significant Deficiency
  • 484595 2023-001
    Significant Deficiency
  • 484596 2023-001
    Significant Deficiency
  • 484597 2023-001
    Significant Deficiency
  • 484598 2023-001
    Significant Deficiency
  • 484599 2023-001
    Significant Deficiency
  • 484600 2023-001
    Significant Deficiency
  • 484601 2023-001
    Significant Deficiency
  • 484602 2023-001
    Significant Deficiency
  • 484603 2023-001
    Significant Deficiency
  • 484604 2023-001
    Significant Deficiency
  • 484605 2023-001
    Significant Deficiency
  • 484606 2023-001
    Significant Deficiency
  • 484607 2023-001
    Significant Deficiency
  • 484608 2023-001
    Significant Deficiency
  • 1061033 2023-001
    Significant Deficiency
  • 1061034 2023-001
    Significant Deficiency
  • 1061035 2023-001
    Significant Deficiency
  • 1061036 2023-001
    Significant Deficiency
  • 1061037 2023-001
    Significant Deficiency
  • 1061038 2023-001
    Significant Deficiency
  • 1061039 2023-001
    Significant Deficiency
  • 1061040 2023-001
    Significant Deficiency
  • 1061041 2023-001
    Significant Deficiency
  • 1061042 2023-001
    Significant Deficiency
  • 1061043 2023-001
    Significant Deficiency
  • 1061044 2023-001
    Significant Deficiency
  • 1061045 2023-001
    Significant Deficiency
  • 1061046 2023-001
    Significant Deficiency
  • 1061047 2023-001
    Significant Deficiency
  • 1061048 2023-001
    Significant Deficiency
  • 1061050 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $114,500
14.181 Supportive Housing for Persons with Disabilities $32,461
14.218 Community Development Block Grants/entitlement Grants $1,811