FAC Explorer

Finding 1079668 (2020-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2024-10-21
Audit: 325294
Organization: Housing Opportunities Mean Empowerment Iii, Inc. (IL)
Auditor: Hara

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

  • 503224 2020-001
    Significant Deficiency
  • 503225 2020-002
    Significant Deficiency
  • 503226 2020-001
    Significant Deficiency
  • 503227 2020-002
    Significant Deficiency
  • 1079666 2020-001
    Significant Deficiency
  • 1079667 2020-002
    Significant Deficiency
  • 1079669 2020-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $9.53M