FAC Explorer

Finding 1155917 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368331
Organization: Windham Housing Corporation (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: A payment of $31,902 is scheduled.
  • Trend: This amount reflects a consistent payment pattern over recent periods.
  • List: Ensure proper documentation and approval processes are followed for this transaction.

Finding Text

A payment of $31,902 will be made.

Corrective Action Plan

Residual Receipts

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155912 2024-002
    Material Weakness Repeat
  • 1155913 2024-003
    Material Weakness Repeat
  • 1155914 2024-004
    Material Weakness Repeat
  • 1155915 2024-005
    Material Weakness Repeat
  • 1155916 2024-006
    Material Weakness Repeat
  • 1155918 2024-003
    Material Weakness Repeat
  • 1155919 2024-004
    Material Weakness Repeat
  • 1155920 2024-005
    Material Weakness Repeat
  • 1155921 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $737,440
14.195 Project-Based Rental Assistance (pbra) $313,905