Finding 1205879 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-03

Audit: 397638

Organization: Providence Senior Housing Corporation (CA)

Auditor: MADDOX & ASSOCIATES APC

AI Summary

Answer: The property scored 41 on the REAC physical inspection.
Trend: This score indicates potential compliance issues that need addressing.
List: Follow up on necessary repairs and improvements to enhance future inspection scores.

THE PROPERTY RECEIVED A SCORE OF 41 ON ITS REAC PHYSICAL INSPECTION CONDUCTED ON FEBRUARY 10, 2025.

MANAGEMENT AGREES WITH THE FINDING. MANAGEMENT HAS IMPLEMENTED A PREVENTATIVE MAINTENANCE PLAN.

ALN	Program Name	Expenditures
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$8.91M
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$7.50M