Finding 1081575 (2024-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2024-11-08

Audit: 327802

Organization: Whitley Place INC (AR)

Auditor: Landmark Plc

AI Summary

Core Issue: There are discrepancies in the data reported on page 31, indicating potential inaccuracies in our records.
Impacted Requirements: Compliance with data accuracy standards is at risk, which could affect our reporting obligations.
Recommended Follow-Up: Conduct a thorough review of the data entries and implement corrective measures to ensure accuracy moving forward.

See table on page 31.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$62,598