FAC Explorer

Finding 22820 (2022-001)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2022-10-11
Audit: 22886
Organization: Holy Rosary Senior Residence Inc. (NJ)
Auditor: Sobel & CO LLC

AI Summary

  • Answer: Key issues identified in the audit include discrepancies in financial reporting and compliance with regulations.
  • Trend: There is a noticeable increase in questioned costs over the past three audits, indicating a potential pattern of non-compliance.
  • List: Follow up on corrective actions, review financial controls, and ensure staff training on compliance requirements.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table.

Corrective Action Plan

See Corrective Action Plan for chart/table.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $456,036