Finding Text
Audit for the year ended June 30, 2022 Finding Reference Number 2022-01: Incomplete Documentation Federal Agency: U.S. Department of Housing and Urban Development and Supportive Services for Veteran Families (SSVF) Federal Awards: Various Auditors report and finding: Condition: as a result of our compliance testing, we noted that files contained incomplete forms Questioned Costs: We identified no questioned costs in our tests of compliance with this requirement. Criteria: Maintain records, including information about each individual and benefits paid to or on behalf of the individual Effect: Suspension or termination of federal awards Context/Sampling: For each program a sample selection of 40 payments and 37 eligibility files were selected. Cause: Record keeping and compliance Recommendation: All documentation requiring approval need to have the proper signature