FAC Explorer

Finding 1120604 (2024-002)

Significant Deficiency Repeat Finding
Requirement
IM
Questioned Costs
-
Year
2024
Accepted
2025-03-31
Audit: 350926
Organization: Volunteers of America of Eastern Washington and Northern Idaho (WA)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Issue: No formal procurement, suspension, debarment, or subrecipient policies at VOA until May 22, 2024.
  • Impact: Increased risk of non-compliance with laws and regulations, along with potential for fraud, waste, and abuse.
  • Recommendation: Develop and implement formal policies to establish clear guidelines and reduce risks.

Finding Text

During the course of our audit, we identified that there was no formal procurement policy in place at VOA until May 22, 2024. Additionally there was no formal suspension and debarment and subrecipient policies in place at VOA. This finding is significant because without these policies there is no clear guidance or framework, which increases the risk of non-compliance with applicable laws and regulations, as well as the risk of fraud, waste, and abuse.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 544161 2024-002
    Significant Deficiency Repeat
  • 544162 2024-002
    Significant Deficiency Repeat
  • 544163 2024-002
    Significant Deficiency Repeat
  • 544164 2024-002
    Significant Deficiency Repeat
  • 544165 2024-002
    Significant Deficiency Repeat
  • 544166 2024-002
    Significant Deficiency Repeat
  • 544167 2024-002
    Significant Deficiency Repeat
  • 544168 2024-002
    Significant Deficiency Repeat
  • 544169 2024-002
    Significant Deficiency Repeat
  • 544170 2024-002
    Significant Deficiency Repeat
  • 544171 2024-002
    Significant Deficiency Repeat
  • 544172 2024-002
    Significant Deficiency Repeat
  • 544173 2024-002
    Significant Deficiency Repeat
  • 1120603 2024-002
    Significant Deficiency Repeat
  • 1120605 2024-002
    Significant Deficiency Repeat
  • 1120606 2024-002
    Significant Deficiency Repeat
  • 1120607 2024-002
    Significant Deficiency Repeat
  • 1120608 2024-002
    Significant Deficiency Repeat
  • 1120609 2024-002
    Significant Deficiency Repeat
  • 1120610 2024-002
    Significant Deficiency Repeat
  • 1120611 2024-002
    Significant Deficiency Repeat
  • 1120612 2024-002
    Significant Deficiency Repeat
  • 1120613 2024-002
    Significant Deficiency Repeat
  • 1120614 2024-002
    Significant Deficiency Repeat
  • 1120615 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 Certified Community Behavioral Health Clinic Expansion Grants $584,381
21.027 Coronavirus State and Local Fiscal Recovery Funds $533,757
64.033 Va Supportive Services for Veteran Families Program $437,031
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $304,042
64.024 Va Homeless Providers Grant and Per Diem Program $273,948
93.623 Basic Center Grant $198,302
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $180,926
14.267 Continuum of Care Program $177,542
10.558 Child and Adult Care Food Program $13,236