Finding 1228048 (2026-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2026
Accepted
2026-08-27
Audit: 409883
Organization: Dogwood Place, Inc. (IN)

AI Summary

  • Answer: The Corporation lacks funding for timely work-order repairs.
  • Trend: Delays in repairs may lead to increased costs and operational issues.
  • List: Management should seek loan advances to ensure repairs are completed on time.

Finding Text

The Corporation did not have funding to complete work-order repairs in a timely manner. Management should apply for loan advances to fund work-order repairs to complete in a timely manner.

Corrective Action Plan

Management should apply for loan advances to fund work-order repairs to complete in a timely manner.

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1228049 2026-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $71,747