FAC Explorer

Finding 576333 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-12
Audit: 366200
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: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • 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 chart/table

Corrective Action Plan

See Corrective Action Plan for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

  • 576334 2023-003
    Significant Deficiency Repeat
  • 576335 2023-004
    Significant Deficiency Repeat
  • 1152775 2023-002
    Significant Deficiency Repeat
  • 1152776 2023-003
    Significant Deficiency Repeat
  • 1152777 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $77,738