FAC Explorer

Finding 600468 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-06
Audit: 18661
Organization: Mendham Area Senior Housing Corporation (NJ)
Auditor: Clifton Larson Allen LLP

AI Summary

  • Answer: Key issues identified in the audit include discrepancies in financial reporting and compliance with regulations.
  • Trend: There is a noticeable increase in questioned costs over the past three audits, indicating a potential pattern of non-compliance.
  • List: Follow up on corrective actions, review financial controls, and ensure staff training on compliance requirements.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 24023 2022-001
    Material Weakness Repeat
  • 24024 2022-002
    Material Weakness Repeat
  • 24025 2022-001
    Material Weakness Repeat
  • 24026 2022-002
    Material Weakness Repeat
  • 600465 2022-001
    Material Weakness Repeat
  • 600466 2022-002
    Material Weakness Repeat
  • 600467 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 Rural Rental Assistance Payments $97,479
10.415 Rural Rental Housing Loans $65,984