FAC Explorer

Finding 1090708 (2024-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2024-12-13
Audit: 332513
Organization: S.a.f.e. House, Inc. (NM)
Auditor: Mp Group INC

AI Summary

  • Answer: Two payroll allocations were incorrectly recorded, resulting in a total under allocation of $396.
  • Trend: Out of 46 payroll allocations reviewed, approximately 4% had errors.
  • List: Follow up by reviewing all payroll allocations for accuracy and implementing checks to prevent future errors.

Finding Text

In a sample of 35 expenditures, 13 were payroll related expenditures. Included in the payroll expenditures were 46 employee payroll allocations to the Continuum of Care Program. We found that 2 of the 46 allocations had incorrect allocations totaling $396 (under allocated).

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 514266 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $394,317
16.575 Victims of Crime Act (voca) $319,558
93.671 Family Violence Protection Fvpsa $108,595
93.671 Family Violence Protection Program Arp $98,681
14.231 Homelessness Program $56,194
93.671 Family Violence Protection Program $25,958