FAC Explorer

Finding 499330 (2023-002)

Significant Deficiency
Requirement
E
Questioned Costs
$1
Year
2023
Accepted
2024-09-30
Audit: 322172
Organization: Alpha Tower (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: Ensure all required documents are included as per the tenant procedure manual.
  • Trend: Consistent adherence to procedures is crucial for compliance and efficiency.
  • List: Review the manual, check document completeness, and remind team members regularly.

Finding Text

Remind staff to follow tenant procedure manual to sure all document’s are included.

Corrective Action Plan

Tenant Files

Categories

Questioned Costs

Other Findings in this Audit

  • 499329 2023-001
    Significant Deficiency
  • 1075771 2023-001
    Significant Deficiency
  • 1075772 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.195 Project-Based Rental Assistance (pbra) $1.76M