FAC Explorer

Finding 1079684 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-10-21
Audit: 325299
Organization: Housing Opportunities Mean Empowerment Two, INC (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

  • 503242 2022-001
    Significant Deficiency Repeat
  • 503243 2022-002
    Significant Deficiency
  • 503244 2022-001
    Significant Deficiency Repeat
  • 503245 2022-002
    Significant Deficiency
  • 1079685 2022-002
    Significant Deficiency
  • 1079686 2022-001
    Significant Deficiency Repeat
  • 1079687 2022-002
    Significant Deficiency

Programs in Audit

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