Finding 1205880 (2025-002)

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: Management scored "below average" in the review on June 4, 2025.
Trend: This score indicates ongoing issues in management performance that need addressing.
List: Follow up with a detailed action plan to improve management practices and reassess in six months.

MANAGEMENT RECEIVED THE SCORE OF "BELOW AVERAGE" ON ITS MANAGEMENT REVIEW CONDUCTED ON JUNE 4, 2025.

MANAGEMENT AGREES WITH THE FINDING. MANAGEMENT HAS IMPLEMENTED AN IMPROVED MANAGEMENT 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