Finding 1235946 (2026-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2026

Accepted

2026-09-21

Audit: 411557

Organization: Disabled Adults Residential Enterprises, Inc. (IL)

Auditor: WIELAND WALLACE INC

AI Summary

Issue: The audit report for the year ending June 30, 2025, was not submitted on time.
Trend: Missing the 30-day deadline for filing with the Federal Audit Clearinghouse may indicate a recurring problem.
Follow-up: Ensure timely submission of future reports and review processes to prevent delays.

The audit report for the year ended June 30, 2025 was not filed through the Federal Audit Clearinghouse (FAC) by the 30-day deadline.

Auditee/owner agrees with this finding. The organization will implement effective internal controls to avoid this issue in the future.

ALN	Program Name	Expenditures
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$867,060
14.182	LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION	$484,615