FAC Explorer

Finding 967626 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 301796
Organization: Jackson Burris Senior Apartments, Inc. (AR)
Auditor: Landmark Plc

AI Summary

  • Core Issue: There are discrepancies in data reporting that affect accuracy.
  • Impacted Requirements: Compliance with data integrity standards is at risk.
  • Recommended Follow-Up: Conduct a thorough review of data sources and implement corrective measures.

Finding Text

See table on page 31

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $46,702