FAC Explorer

Finding 1169441 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382384
Organization: Harold Court (AR)
Auditor: LANDMARK PLC

AI Summary

  • Core Issue: There are discrepancies in the data reported in the table on page 33, indicating potential inaccuracies in our records.
  • Impacted Requirements: Compliance with data accuracy standards is at risk, which may affect our reporting obligations.
  • Recommended Follow-Up: Conduct a thorough review of the data entries and implement corrective measures to ensure accuracy moving forward.

Finding Text

See table on page 33.

Corrective Action Plan

See table on page 34.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169440 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $78,488