FAC Explorer

Finding 1169443 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382385
Organization: Wilson Court II (AR)
Auditor: LANDMARK PLC

AI Summary

  • Core Issue: There are discrepancies in the data reported in the table on page 32, indicating potential inaccuracies in our records.
  • Impacted Requirements: This affects compliance with data integrity standards and could lead to regulatory concerns.
  • 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 32.

Corrective Action Plan

See table on page 33.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169442 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $91,003