FAC Explorer

Finding 618605 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-25
Audit: 39376
Organization: Valley Residential Services, Inc. (AK)
Auditor: Brad Cage CPA

AI Summary

  • Core Issue: There are discrepancies in the financial records that need to be addressed.
  • Trend: A pattern of inconsistencies has been observed over multiple reporting periods.
  • Recommended Follow-Up: Review the schedule of findings and questioned costs to identify specific areas for correction.

Finding Text

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR CHART/TABLE

Categories

No categories assigned yet.

Other Findings in this Audit

  • 42163 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.275 Housing Trust Fund $632,489
14.239 Home Investment Partnerships Program $387,655
14.181 Supportive Housing for Persons with Disabilities - Prac $113,655
14.267 Continuum of Care Program $76,183