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Finding 1079683
Finding 1079683
(2022-001)
Significant Deficiency
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-10-21
Audit:
325298
Organization:
Housing Opportunities Mean Empowerment
(IL)
Auditor:
Haran & Associates LTD
AI Summary
Action Required:
Complete the necessary tasks by December 31, 2023.
Trend:
Timely completion is crucial to avoid delays in project timelines.
Follow-Up:
Regularly check progress and address any obstacles to meet the deadline.
Finding Text
Open – Action to be completed by December 31, 2023.
Categories
No categories assigned yet.
Other Findings in this Audit
503240
2022-001
Significant Deficiency
Repeat
503241
2022-001
Significant Deficiency
Repeat
1079682
2022-001
Significant Deficiency
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.181
Supportive Housing for Persons with Disabilities
$2.60M