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Findings
Finding 1155919

Finding 1155919 (2024-004)

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 deposit of $1,186 is scheduled.
Trend: Regular deposits are being made to maintain cash flow.
List: Ensure proper documentation and tracking of this deposit.

Finding Text

Amount of $1,186 will be deposited.

Corrective Action Plan

Replacement Reserve

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
1155917 2024-002

Material Weakness Repeat
1155918 2024-003

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