Finding 1102437 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-03-07

AI Summary

  • Answer: Data collection was submitted after the deadline.
  • Trend: This late submission could indicate ongoing issues with timely reporting.
  • List: Recommend reviewing submission processes and setting reminders for future deadlines.

Finding Text

Finding: Data Collection Late Submission

Categories

No categories assigned yet.

Other Findings in this Audit

  • 525995 2023-002
    Significant Deficiency
  • 525996 2023-002
    Significant Deficiency
  • 525997 2023-002
    Significant Deficiency
  • 525998 2023-002
    Significant Deficiency
  • 1102438 2023-002
    Significant Deficiency
  • 1102439 2023-002
    Significant Deficiency
  • 1102440 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.019 Covid-19 Coronavirus Relief Fund $267,700
64.033 Va Supportive Services for Veteran Families Program $225,535
17.805 Homeless Veterans� Reintegration Program $135,619
14.231 Emergency Solutions Grant Program $71,594
21.023 Emergency Rental Assistance Program $62,500
97.024 Emergency Food and Shelter National Board Program $50,517
14.267 Continuum of Care Program $27,840
14.238 Shelter Plus Care Administrative Support $9,942