FAC Explorer

Finding 1155379 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
$1
Year
2025
Accepted
2025-09-25
Audit: 367628
Organization: Pineview, Inc. (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: The reserve for replacement is short by $272.
  • Trend: This under-funding indicates ongoing compliance issues with the Regulatory Agreement.
  • List: Follow up by reviewing funding strategies and ensuring compliance with the agreement.

Finding Text

The Corporation’s reserve for replacement is under-funded by $272 and is out of compliance with the Regulatory Agreement.

Corrective Action Plan

The Project deposited $272 into the reserve for replacement account.

Categories

Questioned Costs

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $36,324