Finding 1155924 (2024-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

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 requirements.
Trend: Increasing discrepancies noted in recent audits indicate a need for immediate action.
Follow-up: Implement a review system to ensure ongoing compliance and address gaps promptly.

Correcting goin forward.

Waiting List

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