FAC Explorer

Finding 608720 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-04-05
Audit: 28205
Organization: Older American Housing in Spotswood, Inc. (NJ)
Auditor: Cliftonlarsonallen 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

  • 32278 2022-001
    Material Weakness
  • 32279 2022-001
    Material Weakness
  • 608721 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $852,008