FAC Explorer

Finding 478053 (2023-004)

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

AI Summary

  • Answer: The process in question is no longer active.
  • Trend: This indicates a shift away from previous practices.
  • List: Follow up on alternative processes or adjustments needed due to this discontinuation.

Finding Text

This process has been discontinued.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 478048 2023-002
    Significant Deficiency Repeat
  • 478049 2023-003
    Significant Deficiency Repeat
  • 478050 2023-004
    Significant Deficiency Repeat
  • 478051 2023-002
    Significant Deficiency Repeat
  • 478052 2023-003
    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