Finding Text
Homeless Assistance Program – Assistance Listing No. 21.023; Grant period – Year ended December 31, 2021
Material Weakness: As discussed in Finding 2021-002, supporting documentation was destroyed under the mistaken belief that personally identifying information of applicants should not be retained. Because the documentation was destroyed, there is no support to determine whether applicants that received assistance were approved under grant guidelines. Procedures should be put in place to verify with the grantor any alleged criteria that seems to be out of the ordinary, such as destroying documentation.