FAC Explorer

Finding 391187 (2023-001)

-
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 301799
Organization: Whitley Place INC (AR)
Auditor: Landmark Plc

AI Summary

  • Core Issue: There are discrepancies in the data reported on page 31, indicating potential inaccuracies in our records.
  • Impacted Requirements: Compliance with data accuracy standards is at risk, which could affect our reporting obligations.
  • Recommended Follow-Up: Conduct a thorough review of the data entries and implement corrective measures to ensure accuracy moving forward.

Finding Text

See table on page 31.

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
14.181 Supportive Housing for Persons with Disabilities $67,900