FAC Explorer

Finding 499335 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322174
Organization: Terra Quest, Inc. (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: There is a transition in system personnel and an update to the internal review process.
  • Trend: This change may affect how reviews are conducted and could impact overall efficiency.
  • List: Follow up on training for new personnel and ensure the updated review process is documented and communicated.

Finding Text

In 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

  • 499336 2023-002
    Significant Deficiency Repeat
  • 499337 2023-003
    Significant Deficiency
  • 499338 2023-004
    Significant Deficiency
  • 1075777 2023-001
    Significant Deficiency
  • 1075778 2023-002
    Significant Deficiency Repeat
  • 1075779 2023-003
    Significant Deficiency
  • 1075780 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $2.14M