FAC Explorer

Audit 372187

FY End
2024-06-30
Total Expended
$1.22M
Findings
1
Programs
5
Organization: Community Human Services (CA)
Year: 2024 Accepted: 2025-11-14
Auditor: BIANCHI KASAVAN & POPE LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162404 2024-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $540,422 Yes 1
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $318,081 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $144,014 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM TRANSITIONAL HOUSING $130,574 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $91,293 Yes 0

Contacts

Name Title Type
J7GWFMM5ZCD9 Tim Louis Auditee
8316583811 Jarrod Penner Auditor
No contacts on file

Finding Details

Finding 2024-001
The Agency’s current procedures require authorization and approval for all non-recurring purchases; however certain purchase orders were missing evidence of authorization and approval.