FAC Explorer

Finding 1155923 (2024-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-09-29
Audit: 368348
Organization: Ridgeview Terrace, Inc. (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Issue: Current processes are not aligned with compliance standards.
  • Trend: Increasing discrepancies noted in recent audits.
  • Follow-up: Implement regular training and review sessions to ensure adherence.

Finding Text

Correcting goin forward.

Corrective Action Plan

Tenant Files

Categories

Questioned Costs

Other Findings in this Audit

  • 1155924 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.16M