FAC Explorer

Finding 499333 (2023-003)

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

AI Summary

  • Answer: Payment has been successfully completed.
  • Trend: Consistent payment processing indicates reliable financial operations.
  • List: Ensure all records are updated to reflect this payment status.

Finding Text

Payment has been made.

Corrective Action Plan

Replacement Reserve

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499331 2023-001
    Significant Deficiency
  • 499332 2023-002
    Significant Deficiency Repeat
  • 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