FAC Explorer

Finding 391185 (2023-002)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 301796
Organization: Jackson Burris Senior Apartments, Inc. (AR)
Auditor: Landmark Plc

AI Summary

  • Core Issue: There are discrepancies in data accuracy that could affect reporting reliability.
  • Impacted Requirements: Compliance with data integrity standards is not being met, risking potential regulatory issues.
  • Recommended Follow-Up: Conduct a thorough review of data sources and implement corrective measures to ensure accuracy.

Finding Text

See table on page 32

Corrective Action Plan

See table on page 33

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $46,702