FAC Explorer

Finding 1073092 (2023-004)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
$1
Year
2023
Accepted
2024-09-12
Audit: 319441
Organization: Valencia Shelter for Victims of Domestic Violence (NM)
Auditor: Hinkle + Landers

AI Summary

  • Issue: VSS did not meet the required performance period.
  • Trend: This non-compliance could indicate a pattern of oversight in project management.
  • Follow-up: Review VSS's project timelines and implement stricter monitoring to ensure compliance.

Finding Text

Statement of Condition During our testing, we noted VSS did not comply with the period of performance requirements.

Categories

Questioned Costs Period of Performance

Other Findings in this Audit

  • 496648 2023-002
    Material Weakness Repeat
  • 496649 2023-003
    Material Weakness Repeat
  • 496650 2023-004
    Material Weakness Repeat
  • 496651 2023-005
    Significant Deficiency Repeat
  • 496652 2023-006
    -
  • 1073090 2023-002
    Material Weakness Repeat
  • 1073091 2023-003
    Material Weakness Repeat
  • 1073093 2023-005
    Significant Deficiency Repeat
  • 1073094 2023-006
    -

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $434,782
16.575 Crime Victim Assistance $221,266
14.231 Emergency Solutions Grant Program $134,382
99.671 Family Prevention Services Act $69,089
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $58,257
16.017 Sexual Assault Services Formula Program $32,000
99.497 Family Violence Prevention Services Act Grant (arpa-Sa) $30,000