Finding 1155926 (2024-004)

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 the identified issues to prevent future occurrences.
Trend: Similar problems have been noted in past audits, indicating a recurring pattern.
List: Implement regular reviews, enhance training, and establish clearer guidelines to improve compliance.

Correcting going forward.

Waiting List

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