FAC Explorer

Audit 310973

FY End
2021-12-31
Total Expended
$5.54M
Findings
8
Programs
2
Organization: Hope Center (LA)
Year: 2021 Accepted: 2024-06-28
Auditor: Capital City Consulting

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404206 2021-001 - - P
404207 2021-002 - - P
404208 2021-003 - - P
404209 2021-004 - - P
980648 2021-001 - - P
980649 2021-002 - - P
980650 2021-003 - - P
980651 2021-004 - - P

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $5.29M Yes 4
64.024 Va Homeless Providers Grant and Per Diem Program $242,731 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 2021-001
.5% of the gas receipts are not in readable condition, faded.
Finding 2021-002
2% of the sign-in sheets are not recorded in actual time.
Finding 2021-003
Housing documents are missing, follow-up paperwork 2%
Finding 2021-004
Reconciliation of individual Veteran TFA expenses to GL from Credit Card.
Finding 2021-001
.5% of the gas receipts are not in readable condition, faded.
Finding 2021-002
2% of the sign-in sheets are not recorded in actual time.
Finding 2021-003
Housing documents are missing, follow-up paperwork 2%
Finding 2021-004
Reconciliation of individual Veteran TFA expenses to GL from Credit Card.