Finding 1100103 (2024-001)

Condition The annual filing related to the Supportive Housing Program Grant were not filed timely during fiscal year end 2024. Criteria The internal controls over federal grant reporting of the Organization should allow for identification of and adherence to grant reporting due dates. This is especially important as it can effect future funding of the Organization related to these grants. Cause Oversight. Effect Noncompliance with Supportive Housing Program. Recommendation We recommend that the Organization implement policies and procedures that will provide internal controls over federal grant reporting sufficient to ensure timely filing of future reporting.