FAC Explorer

Finding 975837 (2022-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-06-03
Audit: 307903
Organization: Berry Manor, Inc. (AL)
Auditor: Phillip Morgan & Company PC

AI Summary

  • Answer: Responsible officials agree with the audit findings and recommendations.
  • Trend: This indicates a positive alignment between the audit team and management on key issues.
  • List: Follow up on implementing the auditor's recommendations to ensure compliance.

Finding Text

·        Views of Responsible Officials – We agree with the content of this finding and the auditor’s recommendations.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 399395 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $951,800
14.195 Section 8 Housing Assistance Payments Program $35,715