Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: We noted one disbursement during our testing for this program that lacked appropirate support that the charge was directly related to this federal program for $700.
Criteria: Support specific to the program should be maintained for all expenditures.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: Expenses charged to the program may have been overstated.
Recommendation: Ensure that appropriate program related documentation is maintained for all allowable expenditures.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: There was no rent calculation worksheet present for one of the individuals tested to indicate income in order to ensure program income portions are being appropriately calculated.
Criteria: All participants should have a rent calculation worksheet on file.
Cause: Support could not be produced and was not maintained by the Agency.
Effect: The Organization was not in compliance with testing requirements and controls established.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and all support is maintained for individuals enrolled in the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.
Condition: During our testing of the matching requirements for this program, the Agencies could not provide us with documentation of the internal controls in pace over the matching compliance requirement.
Criteria: Approval and sign-offs indicating review of matching requirements should be maintained.
Cause: No formal procedure in place to maintain this documentation.
Effect: We could not re-perform internal control procedures for the matching compliance requirement.
Recommendation: Management should ensure all internal controls are functioning as designed for this program and this is documented on the matching support for the program.