Finding Text
Criteria: Valle del Sol, Inc. and Subsidiary is required to report information that are complete, accurate, and is supported by underlying documentation. Condition: One out of 4 reports tested lacked supporting documentation for information reported in the Uniform Data System (UDS) report. Cause: Due to an oversight by Valle del Sol, Inc. and Subsidiary, documentation over information included in the UDS report was not retained. Effect: Valle del Sol, Inc. and Subsidiary is not in compliance with the guidelines under the terms and conditions of the grant. Questioned Costs: None reported. Context/Sampling: A nonstatistical sample of 4 reports out of 19 reports were selected for testing. Repeat Finding from Prior Year: No. Recommendation: Implement internal controls over retaining supporting documentation. Views of Responsible Officials: Management agrees with the finding.