FAC Explorer

Finding 1238491 (2025-006)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413372
Organization: Ridgeview Terrace, Inc. (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: Starting November 1, 2026, the monthly quality-control process will be a permanent management control.
  • Trend: Management will need to keep records showing that corrective actions are completed.
  • List: Documentation must be available for HUD, auditors, or other authorized reviewers when requested.

Finding Text

The monthly quality-control process will become a permanent management control beginning November 1, 2026. Management will maintain documentation demonstrating completion of the corrective actions and will make the documentation available for HUD, the auditor, or other authorized reviewers upon request.

Corrective Action Plan

1. Current Findings on the Schedule of Finding, Questioned Cost and Recommendation

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1238492 2025-007
    Material Weakness Repeat
  • 1238493 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.15M