Finding 1155925 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-29

Audit: 368349

Organization: Terra Quest, Inc. (OH)

Auditor: Kevin L Penn INC

AI Summary

Answer: We need to address compliance gaps identified in the recent audit.
Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
List: Recommended actions include updating procedures, providing staff training, and scheduling follow-up audits.

Correcting going forward.

Tenant Files

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$2.14M