FAC Explorer

Finding 1175953 (2024-003)

Material Weakness Repeat Finding
Requirement
B
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: A pattern of inconsistencies has emerged over the past three reporting periods, indicating a systemic issue.
  • List: Follow up with the finance team to address the findings, implement corrective actions, and ensure compliance moving forward.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Corrective Action Plan

See Corrective Action Plan for chart/table

Categories

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Other Findings in this Audit

  • 1175952 2024-002
    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