FAC Explorer

Finding 1175952 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-02
Audit: 389920
Organization: Tupqich Elder Apartments, Inc. 176‐ee038 (AK)
Auditor: HUTCHINGS & ASSOCIATES CPAS

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up with the finance team to address the discrepancies and implement corrective measures.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Corrective Action Plan

See Corrective Action Plan for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175953 2024-003
    Material Weakness Repeat
  • 1175954 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $77,431