FAC Explorer

Finding 524806 (2022-003)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2025-02-27
Audit: 344187
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

  • 524805 2022-002
    Significant Deficiency Repeat
  • 524807 2022-004
    Significant Deficiency Repeat
  • 1101247 2022-002
    Significant Deficiency Repeat
  • 1101248 2022-003
    Significant Deficiency Repeat
  • 1101249 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $82,250