FAC Explorer

Finding 577310 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-10-27
Audit: 1647
Organization: Zion Tabernacle Senior Living Center, INC (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: Management failed to deliver necessary audit evidence on time.
  • Trend: This delay could impact future audits and filing deadlines.
  • List: Follow up with management to ensure timely evidence submission in future audits.

Finding Text

Management did not provide audit evidence in a matter timely enough to complete the audit prior to the filing deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $379,830