FAC Explorer

Audit 400565

FY End
2024-07-31
Total Expended
$4.63M
Findings
1
Programs
2
Organization: Westhaven of Englewood, Ltd. (IL)
Year: 2024 Accepted: 2026-05-04
Auditor: 842921323

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213637 2024-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.138 MORTGAGE INSURANCE RENTAL HOUSING FOR THE ELDERLY $3.70M Yes 1
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $932,333 Yes 0

Contacts

Name Title Type
K6MZT25L1P32 Gregory Miller Auditee
7084444942 Moarij Khan Auditor
No contacts on file

Notes to SEFA

See cover sheet tab

Finding Details

Finding 2024-001
Surplus cash of $10,339 existing at July 31, 2022 was not deposited into the residual receipts reserve within 90 days of the year end.