FAC Explorer

Finding 478049 (2023-003)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314753
Organization: Windham Housing Corporation (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Issue: There was a compliance gap in our reporting process that needed immediate attention.
  • Trend: Similar discrepancies have been noted in past audits, indicating a recurring problem.
  • Follow-up: Implement a review system to ensure all reports meet compliance standards moving forward.

Finding Text

Corrected going forward.

Corrective Action Plan

Tenant Files

Categories

No categories assigned yet.

Other Findings in this Audit

  • 478048 2023-002
    Significant Deficiency Repeat
  • 478050 2023-004
    Significant Deficiency Repeat
  • 478051 2023-002
    Significant Deficiency Repeat
  • 478052 2023-003
    Significant Deficiency Repeat
  • 478053 2023-004
    Significant Deficiency Repeat
  • 1054490 2023-002
    Significant Deficiency Repeat
  • 1054491 2023-003
    Significant Deficiency Repeat
  • 1054492 2023-004
    Significant Deficiency Repeat
  • 1054493 2023-002
    Significant Deficiency Repeat
  • 1054494 2023-003
    Significant Deficiency Repeat
  • 1054495 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $838,583
14.195 Section 8 Housing Assistance Payments Program $312,579