FAC Explorer

Finding 391188 (2023-002)

-
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 in the table on page 32, indicating potential errors in data entry or processing.
  • Impacted Requirements: Compliance with data accuracy standards is at risk, which could affect overall reporting integrity.
  • Recommended Follow-Up: Conduct a thorough review of the data entries and implement additional checks to ensure accuracy moving forward.

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
14.181 Supportive Housing for Persons with Disabilities $67,900