FAC Explorer

Finding 583388 (2022-002)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-12-30
Audit: 8939
Organization: Booker T. Senior Village, INC (LA)
Auditor: Rosie D Harper CPA LLP

AI Summary

  • Answer: Documentation is missing or insufficient, leading to compliance risks.
  • Trend: This issue has been recurring, indicating a pattern of oversight in record-keeping.
  • List: Review documentation processes, provide training, and implement regular audits to ensure completeness.

Finding Text

Inadequate Documentation

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $69,910