FAC Explorer

Finding 1155927 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-09-29
Audit: 368350
Organization: Alpha Tower (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: Discrepancies have been identified and will be corrected moving forward.
  • Trend: Ongoing reviews will help catch and address issues early.
  • List: Implement regular checks to ensure accuracy and compliance.

Finding Text

Corrected going forward and reviewing discrepancies.

Corrective Action Plan

Tenant Files

Categories

Questioned Costs

Other Findings in this Audit

  • 1155928 2024-005
    Material Weakness Repeat
  • 1155929 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.195 Project-Based Rental Assistance (pbra) $1.85M