Finding 1113896 (2024-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-26
Audit: 348653
Organization: Preble Street (ME)

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: They are working on an updated process to improve compliance.
  • List: Follow up on the implementation of the new system to ensure it meets requirements.

Finding Text

Views of responsible officials and planned corrective action: We are in agreement with the finding. Management is in the process of creating an updated process/system to ensure compliance with this requirement moving forward.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
64.033 Va Supportive Services for Veteran Families (ssvf) Program $2.10M
14.231 Forgivable Note - Food Security Hub - Cares Act - Arpa $1.58M
93.323 Covid Mitigation Health Disparities - Covid $803,926
93.558 Temporary Assistance for Needy Families $670,274
14.231 Emergency Solutions Grant Program - Rapid Housing (covid) $641,221
14.231 Forgivable Home Note - Cares Act - Arpa $490,078
14.267 Continuum of Care Program - Huston Commons $477,648
14.231 Emergency Solutions Grant Program - Florence House $380,642
16.320 Services for Trafficking Victims $322,418
14.267 Continuum of Care Program - Anti Trafficking Ats Survivor Rapid Rehousing Project $312,153
14.267 Continuum of Care Program - Logan Place $310,118
14.267 Continuum of Care Program - Anti Trafficking $297,069
14.218 Community Development Block Grants - 75 Darling Street $286,000
21.027 American Rescue Plan (arpa) $264,016
14.267 Continuum of Care Program - Survivor Joint Th & Ph-Rrh Ats $227,277
14.231 Emergency Solutions Grant Program - Elena's Way $197,691
14.231 Ccms State Funding - Elenas Way $193,949
21.027 American Rescue Plan (arpa) - Cumberland County $176,195
14.267 Continuum of Care Program - Ts Housing - Yhdp Mobile Diversion Outreach $153,724
14.231 Ccms State Funding - Florence House $145,505
93.391 Health Equity Initiative $143,290
84.425 Education Stabilization Fund $130,636
97.024 Emergency Food and Shelter National Board Program $119,625
93.788 State Opioid Response $112,500
10.225 Food Security Hub $107,880
14.231 Emergency Solutions Grant Program - Longterm Solutions Grant $98,838
93.550 Transitional Living Program for Homeless Youth $96,981
14.231 Emergency Solutions Grant Program - 2024 Housing Problem Solving Program $95,082
93.243 Substance Abuse and Mental Health Services Admin $90,774
14.218 Community Development Block Grants - Adult Wellness Shelter $63,271
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $56,544
14.218 Community Development Block Grants - Emergency Food Program $50,000
14.218 Community Development Block Grants - Joe Kreisler Teen Shelter $29,819
14.231 Emergency Solutions Grant Program - Joe Kreisler Teen Shelter $24,210
14.231 Ccms State Funding - Joe K $18,606
93.053 Usda Nutrition Services Incentive Program - Food for Elderly $8,417
97.036 Disaster Relief Grants - Covid-19 $4,327
14.231 Covid19 Temp Shelter Funding - Cares $2,913