FAC Explorer

Finding 1075775 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322173
Organization: Ridgeview Terrace, Inc. (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: Payment has been successfully completed.
  • Trend: Consistent payment processing indicates reliable financial operations.
  • List: Ensure all records are updated to reflect this payment status.

Finding Text

Payment has been made.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499331 2023-001
    Significant Deficiency
  • 499332 2023-002
    Significant Deficiency Repeat
  • 499333 2023-003
    Significant Deficiency
  • 499334 2023-004
    Significant Deficiency
  • 1075773 2023-001
    Significant Deficiency
  • 1075774 2023-002
    Significant Deficiency Repeat
  • 1075776 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.18M