FAC Explorer

Finding 399395 (2022-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-06-03
Audit: 307903
Organization: Berry Manor, Inc. (AL)
Auditor: Phillip Morgan & Company PC

AI Summary

  • Answer: Responsible officials agree with the audit findings and recommendations.
  • Trend: This indicates a positive alignment between the audit team and management on key issues.
  • List: Follow up on implementing the auditor's recommendations to ensure compliance.

Finding Text

·        Views of Responsible Officials – We agree with the content of this finding and the auditor’s recommendations.

Corrective Action Plan

All delinquent deposits to the replacement reserve have now been made.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 975837 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $951,800
14.195 Section 8 Housing Assistance Payments Program $35,715