FAC Explorer

Finding 1079670 (2021-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-10-21
Audit: 325295
Organization: Housing Opportunities Mean Empowerment (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

  • 503228 2021-001
    Significant Deficiency
  • 503229 2021-002
    Significant Deficiency Repeat
  • 503230 2021-001
    Significant Deficiency
  • 503231 2021-002
    Significant Deficiency Repeat
  • 1079671 2021-002
    Significant Deficiency Repeat
  • 1079672 2021-001
    Significant Deficiency
  • 1079673 2021-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $2.60M