FAC Explorer

Finding 1238496 (2025-007)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413374
Organization: Terra Quest, Inc. (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: Monthly deposits of $700 have been made since January 2023.
  • Trend: Consistent monthly contributions indicate a stable financial commitment.
  • List: Await a form from HUD detailing the total amount due.

Finding Text

Been depositing $700 per month since January 2023. Will get a form stating the amount due from HUD.

Corrective Action Plan

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

Categories

HUD Housing Programs

Other Findings in this Audit

  • 1238494 2025-005
    Material Weakness Repeat
  • 1238495 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.15M