FAC Explorer

Finding 1238492 (2025-007)

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

AI Summary

  • Answer: Any discrepancies found during the monthly review will be addressed quickly.
  • Trend: Consistent monitoring is essential to catch and fix issues early.
  • List: Ensure all discrepancies are documented and resolved in a timely manner.

Finding Text

Any discrepancy identified through the monthly review will be documented and corrected promptly.

Corrective Action Plan

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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238491 2025-006
    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