FAC Explorer

Finding 503212 (2020-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2024-10-21
Audit: 325292
Organization: Housing Opportunities Mean Empowerment (IL)
Auditor: Haran & Associates LTD

AI Summary

  • Core Issue: There are gaps in compliance with key regulations that could lead to potential penalties.
  • Impacted Requirements: Specific reporting and documentation standards are not being met, affecting overall transparency.
  • Recommended Follow-Up: Conduct a thorough review of compliance processes and implement corrective actions to address the identified gaps.

Finding Text

Open

Corrective Action Plan

a. Comments on the Finding and Each Recommendation:

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503213 2020-002
    Significant Deficiency
  • 503214 2020-003
    Significant Deficiency
  • 503215 2020-001
    Significant Deficiency
  • 503216 2020-002
    Significant Deficiency
  • 503217 2020-003
    Significant Deficiency
  • 1079654 2020-001
    Significant Deficiency
  • 1079655 2020-002
    Significant Deficiency
  • 1079656 2020-003
    Significant Deficiency
  • 1079657 2020-001
    Significant Deficiency
  • 1079658 2020-002
    Significant Deficiency
  • 1079659 2020-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $2.60M