FAC Explorer

Finding 868 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-10-27
Audit: 1647
Organization: Zion Tabernacle Senior Living Center, INC (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: Management failed to deliver necessary audit evidence on time.
  • Trend: This delay could impact future audits and filing deadlines.
  • List: Follow up with management to ensure timely evidence submission in future audits.

Finding Text

Management did not provide audit evidence in a matter timely enough to complete the audit prior to the filing deadline.

Corrective Action Plan

New management has taken over and will ensure that the auditors receive audit documents in a timely manor.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $379,830