Finding 1132286 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2025-04-24

Audit: 354542

Organization: Eastwood Senior Housing, Inc. (TX)

Auditor: 710355269

AI Summary

Core Issue: There are discrepancies in the data reported in the table on page 32, indicating potential errors in data entry or processing.
Impacted Requirements: Compliance with data accuracy standards is at risk, which could affect overall reporting integrity.
Recommended Follow-Up: Conduct a thorough review of the data entries and implement additional checks to ensure accuracy moving forward.

See table on page 32.

ALN	Program Name	Expenditures
14.157	Supportive Housing for the Elderly	$3.82M
14.195	Project-Based Rental Assistance (pbra)	$264,931