FAC Explorer

Audit 381796

FY End
2025-06-30
Total Expended
$14.37M
Findings
1
Programs
9
Organization: First Place for Youth (CA)
Year: 2025 Accepted: 2026-01-14
Auditor: NOVOGRADAC & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169075 2025-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.658 THP NMD $11.48M Yes 1
93.674 San Francisco Independent Living Skills Program $1.61M Yes 0
93.674 Solano Independent Living Skills Program $488,000 Yes 0
21.027 My First Place Supervised Independent Living Program $253,424 Yes 0
14.881 Oakland Path Re-Housing Initiative (OPRI) $181,667 Yes 0
17.259 Workforce Development Board of Solano County $154,729 Yes 0
14.231 permanent Access to Housing (PATH) $147,301 Yes 0
93.658 Chabot-Las Positas Community College District Title IV-E Training $44,965 Yes 0
17.285 Apprenticeship Building America $10,000 Yes 0

Contacts

Name Title Type
KMT6E1MX39Q5 Szilvia Sandor Auditee
5106710094 Elaine Chang, CPA Auditor
No contacts on file

Finding Details

Finding 2025-001
During testing over eligibility, Novogradac & Company discovered that the review and required signatures on the File Audit Review forms were not consistently completed withing the policy-required time frame. Although there were zero instances of participants being enrolled who were deemed ineligible, not all File Audit Review Forms were completed and certified in a timely manner. It is recommended that First Place for Youth continue to reinforce staff training and internal oversight of the eligibility review process, with particular attention to timely supervisory review and required signatures on FARs.