FAC Explorer

Finding 1228051 (2026-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2026
Accepted
2026-08-27
Audit: 409885
Organization: Cedar View, Inc. (IN)
Auditor: COMER NOWLING AND ASSOCIATES PC

AI Summary

  • Answer: Some work orders are taking too long to resolve.
  • Trend: 3 work orders exceeded 100 days, and 12 took over 35 days.
  • List: Review processes to improve response times on work orders.

Finding Text

3 of the work orders tested took more than 100 days to address. 12 of the work orders tested took an excess of 35 days to address.

Corrective Action Plan

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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228052 2026-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $88,800