Finding 1213884 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-05-06

Audit: 400715

Organization: Wesley Village INC (OH)

Auditor: CITRIN COOPERMAN

AI Summary

Core Issue: There are significant concerns outlined in Finding 2025-005 regarding compliance with federal award requirements.
Impacted Requirements: The findings indicate potential violations that could affect funding eligibility and reporting accuracy.
Recommended Follow-Up: Review Section III for detailed insights and take corrective actions to address the identified issues.

Finding Text

The details of this finding can be found in Finding 2025-005, included in Section III - Federal Award Findings and Questioned Costs. Please refer to that section for more details.

Corrective Action Plan

Management acknowledged the finding and will ensure they confirm with the USDA representative regarding the required monthly deposit amount at the beginning of the year in future. In addition, management will make a deposit for the underfunded amount of $2,642 during 2026 related to 2025 required deposits.

Other Findings in this Audit

1213882 2025-001

Material Weakness Repeat
1213883 2025-002

Material Weakness Repeat
1213885 2025-004

Material Weakness Repeat
1213886 2025-005

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
10.415	RURAL RENTAL HOUSING LOANS	$2.02M
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$222,875