FAC Explorer

Finding 499337 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322174
Organization: Terra Quest, 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

  • 499335 2023-001
    Significant Deficiency
  • 499336 2023-002
    Significant Deficiency Repeat
  • 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