FAC Explorer

Finding 505130 (2024-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-08
Audit: 327798
Organization: Jackson Burris Senior Apartments, Inc. (AR)
Auditor: Landmark Plc

AI Summary

  • Core Issue: There are discrepancies in the data reported on page 31, indicating potential inaccuracies in our records.
  • Impacted Requirements: Compliance with data accuracy standards is at risk, which could affect our reporting obligations.
  • Recommended Follow-Up: Conduct a thorough review of the data entries and implement corrective measures to ensure accuracy moving forward.

Finding Text

See table on page 31.

Corrective Action Plan

See table on page 32.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $39,509