FAC Explorer

Finding 1054493 (2023-002)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314753
Organization: Windham Housing Corporation (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: A payment of $74,796.00 was made using check #9200.
  • Trend: The check was deposited on January 8, 2024, indicating timely processing.
  • List: Ensure all checks are tracked and deposited promptly to maintain accurate financial records.

Finding Text

Payment was made with check # 9200 in the amount of $74,796.00. The check was deposited on January 8, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 478048 2023-002
    Significant Deficiency Repeat
  • 478049 2023-003
    Significant Deficiency Repeat
  • 478050 2023-004
    Significant Deficiency Repeat
  • 478051 2023-002
    Significant Deficiency Repeat
  • 478052 2023-003
    Significant Deficiency Repeat
  • 478053 2023-004
    Significant Deficiency Repeat
  • 1054490 2023-002
    Significant Deficiency Repeat
  • 1054491 2023-003
    Significant Deficiency Repeat
  • 1054492 2023-004
    Significant Deficiency Repeat
  • 1054494 2023-003
    Significant Deficiency Repeat
  • 1054495 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $838,583
14.195 Section 8 Housing Assistance Payments Program $312,579