Finding Text
Finding During the 2025 audit we identified several inaccuracies and disagreements in the monthly reports for TITLE III C – Homebound Meals ALN 93.045 compared to the supporting documents for four of four months tested. Under the grant agreement, management is required to report monthly accurate information regarding the total number of unduplicated participants served. This occurred due to the client implementing a new system used in creating their reports, but does not affect the funding that they received. This leads reporting to be inaccurate. Recommendation We recommend that management review its policies and procedures related to the review of the reporting documentation and implement additional procedures to ensure that the underlying supporting documents are accurate.