Audit 314753

FY End

2023-10-31

Total Expended

$1.15M

Findings

Programs

Organization: Windham Housing Corporation (OH)

Year: 2023 Accepted: 2024-07-10

Auditor: Kevin L Penn INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
478048	2023-002	Significant Deficiency	Yes	N
478049	2023-003	Significant Deficiency	Yes	E
478050	2023-004	Significant Deficiency	Yes	N
478051	2023-002	Significant Deficiency	Yes	N
478052	2023-003	Significant Deficiency	Yes	E
478053	2023-004	Significant Deficiency	Yes	N
1054490	2023-002	Significant Deficiency	Yes	N
1054491	2023-003	Significant Deficiency	Yes	E
1054492	2023-004	Significant Deficiency	Yes	N
1054493	2023-002	Significant Deficiency	Yes	N
1054494	2023-003	Significant Deficiency	Yes	E
1054495	2023-004	Significant Deficiency	Yes	N

Programs

ALN	Program	Spent	Major	Findings
14.157	Supportive Housing for the Elderly	$838,583	Yes	3
14.195	Section 8 Housing Assistance Payments Program	$312,579	Yes	3

Contacts

Name	Title	Type
WVCJMN2KGQ33	Dr. Albert A. Bragg, Jr.	Auditee
3303768787	Kevin L. Penn, CPA	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.