FAC Explorer

Finding 1169439 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382381
Organization: Armistead Apartments, Inc. (AR)
Auditor: LANDMARK PLC

AI Summary

  • Core Issue: There are discrepancies in data reporting that could affect compliance.
  • Impacted Requirements: Key regulatory standards for data accuracy and reporting are not being met.
  • Recommended Follow-Up: Conduct a thorough review of data processes and implement corrective actions to ensure compliance.

Finding Text

See table on page 31.

Corrective Action Plan

See table on page 32.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169438 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $131,750