FAC Explorer

Finding 524802 (2021-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-02-27
Audit: 344186
Organization: Tupqich Elder Apartments, Inc. 176‐ee038 (AK)
Auditor: Hutchings & Associates CPAS

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 with compliance.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for cart/table

Corrective Action Plan

See Corrective Action Plan for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

  • 524803 2021-003
    Significant Deficiency Repeat
  • 524804 2021-004
    Significant Deficiency Repeat
  • 1101244 2021-002
    Significant Deficiency Repeat
  • 1101245 2021-003
    Significant Deficiency Repeat
  • 1101246 2021-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $78,530