FAC Explorer

Finding 1079660 (2020-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2024-10-21
Audit: 325293
Organization: Housing Opportunities Mean Empowerment Two, INC (IL)
Auditor: Haran & Associates LTD

AI Summary

  • Core Issue: There are gaps in compliance with key regulations that could lead to potential penalties.
  • Impacted Requirements: Specific reporting and documentation standards are not being met, affecting overall transparency.
  • Recommended Follow-Up: Conduct a thorough review of compliance processes and implement corrective actions to address the identified gaps.

Finding Text

Open

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503218 2020-001
    Significant Deficiency
  • 503219 2020-002
    Significant Deficiency
  • 503220 2020-003
    Significant Deficiency
  • 503221 2020-001
    Significant Deficiency
  • 503222 2020-002
    Significant Deficiency
  • 503223 2020-003
    Significant Deficiency
  • 1079661 2020-002
    Significant Deficiency
  • 1079662 2020-003
    Significant Deficiency
  • 1079663 2020-001
    Significant Deficiency
  • 1079664 2020-002
    Significant Deficiency
  • 1079665 2020-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $5.85M