FAC Explorer

Finding 1054494 (2023-003)

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

AI Summary

  • Issue: There was a compliance gap in our reporting process that needed immediate attention.
  • Trend: Similar discrepancies have been noted in past audits, indicating a recurring problem.
  • Follow-up: Implement a review system to ensure all reports meet compliance standards moving forward.

Finding Text

Corrected going forward.

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
  • 1054493 2023-002
    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