FAC Explorer

Finding 1091575 (2023-010)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-12-17
Audit: 333172
Organization: Alameda Point Collaborative (CA)
Auditor: Cliftonlarsonallen

AI Summary

  • Answer: The Organization lacks a formal procurement policy.
  • Trend: This non-compliance affects adherence to Major Program requirements.
  • List: Recommend developing and implementing a formal procurement policy to ensure compliance.

Finding Text

During the audit engagement, it was identified that the Organization does not have a formal procurement policy, therefore, not in compliance with the requirements set forth by the Major Program.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 515133 2023-010
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $1.47M
14.235 Supportive Housing Program $1.18M
14.241 Housing Opportunities for Persons with Aids $585,228
14.235 Supportive Housing Program Loan $400,000
14.239 Home Investment Partnerships Program $379,000
14.218 Community Development Block Grants/entitlement Grants $152,608