FAC Explorer

Audit 310972

FY End
2022-12-31
Total Expended
$3.81M
Findings
8
Programs
3
Organization: Hope Center (LA)
Year: 2022 Accepted: 2024-06-28
Auditor: Capital City Consulting

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404202 2022-001 - - P
404203 2022-002 - - P
404204 2022-003 - - P
404205 2022-004 - - P
980644 2022-001 - - P
980645 2022-002 - - P
980646 2022-003 - - P
980647 2022-004 - - P

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $3.63M Yes 4
64.024 Va Homeless Providers Grant and Per Diem Program $153,250 Yes 0
64.005 Grants to States for Construction of State Home Facilities $26,518 Yes 0

Contacts

Name Title Type
MT82UFMZFN27 Cheryl Magee Auditee
5043634034 Katie Laroche Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: Please see the Audit PDF De Minimis Rate Used: Y Rate Explanation: N/A See Audit PDF for a list of Accounting Policies

Finding Details

Finding 2022-001
.5% of the gas receipts are not in readable condition, faded.
Finding 2022-002
2% of the sign-in sheets are not recorded in actual time.
Finding 2022-003
Housing documents are missing, follow-up paperwork 2%
Finding 2022-004
Reconciliation of individual Veteran TFA expenses to GL from Credit Card.
Finding 2022-001
.5% of the gas receipts are not in readable condition, faded.
Finding 2022-002
2% of the sign-in sheets are not recorded in actual time.
Finding 2022-003
Housing documents are missing, follow-up paperwork 2%
Finding 2022-004
Reconciliation of individual Veteran TFA expenses to GL from Credit Card.