FAC Explorer

Finding 665373 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-23
Audit: 83934
Organization: Lock Towns Residential Facilities, Inc. (a Non-Profit Corporation) (FL)
Auditor: Gutierrez Madariaga CPA P A

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities - Capital Advance $1.08M
14.181 Supportive Housing for Persons with Disabilities - Project Rental Assistance $215,223