FAC Explorer

Finding 479453 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-07-25
Audit: 315980
Organization: Milton-Freewater Orchard Homes, INC (OR)
Auditor: Tidwell Group

AI Summary

  • Answer: Financial statements were not filed on time as required by regulations.
  • Trend: This delay could indicate ongoing issues with compliance and management processes.
  • List: Follow up by reviewing filing procedures and implementing a timeline for future submissions.

Finding Text

Management did not file the financial statements in a timely manner according to RD regulations.

Corrective Action Plan

Management should ensure timely filing of the financial statements

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.405 Farm Labor Housing Loans and Grants $11.67M