FAC Explorer

Finding 1155921 (2024-006)

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: The audit identified gaps in compliance with key regulations.
  • Trend: There is a consistent pattern of non-compliance across multiple departments.
  • List: Follow up with training sessions, regular compliance checks, and updated documentation procedures.

Finding Text

Working on putting together.

Corrective Action Plan

Housing Opportunity through Modernization Act

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
  • 1155919 2024-004
    Material Weakness Repeat
  • 1155920 2024-005
    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