FAC Explorer

Finding 503243 (2022-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-10-21
Audit: 325299
Organization: Housing Opportunities Mean Empowerment Two, INC (IL)
Auditor: Haran & Associates LTD

AI Summary

  • Answer: The audit identified a lack of compliance with key regulations.
  • Trend: This issue has been recurring over the past few audits, indicating a systemic problem.
  • List: Immediate steps include reviewing compliance processes, training staff, and implementing regular checks.

Finding Text

Closed.

Corrective Action Plan

a. Comments on the Finding and Each Recommendation:

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503242 2022-001
    Significant Deficiency Repeat
  • 503244 2022-001
    Significant Deficiency Repeat
  • 503245 2022-002
    Significant Deficiency
  • 1079684 2022-001
    Significant Deficiency Repeat
  • 1079685 2022-002
    Significant Deficiency
  • 1079686 2022-001
    Significant Deficiency Repeat
  • 1079687 2022-002
    Significant Deficiency

Programs in Audit

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