FAC Explorer

Finding 503234 (2021-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-10-21
Audit: 325296
Organization: Housing Opportunities Mean Empowerment Two, INC (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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503232 2021-001
    Significant Deficiency
  • 503233 2021-002
    Significant Deficiency Repeat
  • 503235 2021-002
    Significant Deficiency Repeat
  • 1079674 2021-001
    Significant Deficiency
  • 1079675 2021-002
    Significant Deficiency Repeat
  • 1079676 2021-001
    Significant Deficiency
  • 1079677 2021-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $5.85M