Finding 1132133 (2024-001)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-04-23
Audit: 354309
Organization: Caring Unlimited, Inc. (ME)

AI Summary

  • Answer: Officials acknowledge the issue and agree with the findings.
  • Trend: They were already working on a solution before the audit took place.
  • List: Follow-up on the implementation of corrective actions is recommended.

Finding Text

Views of responsible officials and planned corrective action: We are in agreement with the finding. We identified the issue and were taking steps to correct it prior to the audit.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victims Assistance Program $338,457
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $185,310
16.524 Legal Assistance for Victims Program $179,786
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Stalking, Or Sexual Assault $169,286
93.558 Temporary Assistance for Needy Families $156,566
16.888 Grants to Prevent and Respond to Domestic Violence, Dating Violence, Sexual Assault, and Stalking Against Children and Youth Program Solicitation $141,666
93.671 Family Violence Prevention and Services $113,865
14.231 Esg - Homeless Shelter Funds (arpa) $69,822
93.671 Family Violence Prevention and Services (arpa/covid) $55,073
93.556 Promoting Safe and Stable Families $41,250
16.588 Violence Against Women $36,613
14.231 Esg - Emergency Shelter and Housing Assistance Program (eshap) $26,520
14.231 Esg - Housing Problem Solving Program $5,168
97.024 Emergency Food and Shelter Program - Phase 41 $5,027
97.024 Emergency Food and Shelter Program - Phase 40 $1,913