FAC Explorer

Finding 1081707 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-11-11
Audit: 327878
Organization: Ecco Senior Housing - Friendship Gardens (WA)
Auditor: Schoedel & Schoedel CPAS PLLC

AI Summary

  • Answer: The responsible officials acknowledge the finding and agree with it.
  • Trend: There is a commitment to improve compliance with regulation requirements.
  • List: Planned actions include recommunicating requirements to ensure monthly deposits are made correctly.

Finding Text

Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have recommunicated to all those involved, the regulation requirements, to ensure there is a process within those requirements to make the monthly deposits.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 505265 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $134,626