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Finding 485139
Finding 485139
(2023-001)
-
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-08-27
Audit:
317947
Organization:
Kilgore Complex, Inc. 064-Hd052
(LA)
Auditor:
Maddox & Associates Apc
AI Summary
Answer:
The property scored 55c on the REAC Physical Inspection.
Trend:
This score indicates potential compliance issues that need addressing.
List:
Follow up on specific areas of concern to improve future inspection scores.
Finding Text
The property received a score of 55c on its REAC Physical Inspection conducted on December 22, 2022.
Corrective Action Plan
Management agrees with the finding. Management has implemented a preventative maintenance plan.
Categories
No categories assigned yet.
Other Findings in this Audit
1061581
2023-001
-
Programs in Audit
ALN
Program Name
Expenditures
14.181
Supportive Housing for Persons with Disabilities
$1.08M