FAC Explorer

Finding 1240673 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-10-19
Audit: 415065
Organization: Booth Manor, Inc. (IN)
Auditor: COMER NOWLING AND ASSOCIATES PC

AI Summary

  • Answer: The financial statements for the year ending September 30, 2025, were not submitted on time.
  • Trend: This delay indicates a potential pattern of late filings that could affect compliance.
  • List: Follow up by ensuring timely submission for future filings and reviewing processes to prevent recurrence.

Finding Text

The audited financial statements for the fiscal year-end September 30, 2025 were not filed into the REAC system within 90 days after the year-end.

Corrective Action Plan

Management will ensure the financial statements are submitted to REAC within 90 days of year-end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240670 2025-001
    Material Weakness Repeat
  • 1240671 2025-002
    Material Weakness Repeat
  • 1240672 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $256,407