FAC Explorer

Finding 499331 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322173
Organization: Ridgeview Terrace, Inc. (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: There has been a change in system personnel and an update to the internal review process.
  • Trend: This shift may indicate a move towards improving oversight and accountability within the system.
  • List: Follow up on the effectiveness of the new personnel and review process to ensure compliance and identify any further training needs.

Finding Text

In the process of change in system personnel and update to internal review.

Corrective Action Plan

Tenant Files

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499332 2023-002
    Significant Deficiency Repeat
  • 499333 2023-003
    Significant Deficiency
  • 499334 2023-004
    Significant Deficiency
  • 1075773 2023-001
    Significant Deficiency
  • 1075774 2023-002
    Significant Deficiency Repeat
  • 1075775 2023-003
    Significant Deficiency
  • 1075776 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.18M