Finding 1155929 (2024-006)

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

AI Summary

  • Answer: The issue has been identified and corrected for future instances.
  • Trend: Similar issues have been noted in past audits, indicating a need for ongoing monitoring.
  • List: Ensure regular reviews and updates to prevent recurrence; document all changes made.

Finding Text

Corrected going forward.

Corrective Action Plan

In ten (10) out of ten (10) applicants/tenants selected for testing, there was no documentation provided, indicating that the tenant was placed on the waiting list.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155927 2024-004
    Material Weakness Repeat
  • 1155928 2024-005
    Material Weakness Repeat

Programs in Audit

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