Finding 1057391 (2021-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-08-12

AI Summary

  • Core Issue: There are gaps in compliance with established procedures that need immediate attention.
  • Impacted Requirements: Key regulations and internal policies are not being fully followed, risking potential penalties.
  • Recommended Follow-Up: Conduct a thorough review of current practices and provide training to ensure adherence to all requirements.

Finding Text

implemented.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480948 2021-002
    Material Weakness
  • 480949 2021-003
    Material Weakness
  • 480950 2021-004
    Material Weakness
  • 1057390 2021-002
    Material Weakness
  • 1057392 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $248,617
14.267 Continuum of Care Program $157,055
14.239 Home Investment Partnerships Program $109,007
21.023 Emergency Rental Assistance Program $100,000
97.024 Emergency Food and Shelter National Board Program $74,458
14.231 Emergency Solutions Grant Program $5,189