FAC Explorer

Finding 1171399 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384672
Organization: Greater Community Housing, Inc. (IN)
Auditor: COMER NOWLING AND ASSOCIATES PC

AI Summary

  • Answer: The Corporation failed to renew the PRAC contract on time, leading to its expiration.
  • Trend: This indicates a pattern of delays in contract management that could affect operations.
  • List: Follow up by reviewing contract renewal processes and implementing reminders to prevent future expirations.

Finding Text

The Corporation did not renew the PRAC contract in a timely manner allowing it to expire during the year.

Corrective Action Plan

Management will renew PRAC contract in a timely manner as to not allow contract to expire.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171398 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $75,772