Finding 1061581 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-08-27

Audit: 317947

Organization: Kilgore Complex, Inc. 064-Hd052 (LA)

Auditor: Maddox & Associates Apc

AI Summary

Answer: The property scored 55c on the REAC Physical Inspection.
Trend: This score indicates potential compliance issues that need addressing.
List: Follow up on specific areas of concern to improve future inspection scores.

The property received a score of 55c on its REAC Physical Inspection conducted on December 22, 2022.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$1.08M