FAC Explorer

Finding 521108 (2023-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-02-03
Audit: 341043
Organization: Lock Towns Residential Facilities, Inc. (a Non-Profit Corporation) (FL)
Auditor: Gutierrez Madariaga CPA P A

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up on corrective actions, ensure compliance with reporting standards, and review training for staff involved in financial reporting.

Finding Text

See Schedule of Findings and Questioned Costs for Chart/Table

Corrective Action Plan

See Corrective Action Plan for Chart/Table

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $238,331