FAC Explorer

Finding 35583 (2022-004)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-13
Audit: 33333
Organization: Cornerstones Inc, Cornerstones Housing Corporation & Rihc Partners, Lp (VA)
Auditor: Forvis

AI Summary

  • Answer: Cornerstones could not locate records for a participant in their program.
  • Trend: This issue highlights a potential pattern of record-keeping challenges within the organization.
  • List: Recommend implementing a more robust record management system to prevent future losses.

Finding Text

Lost Records - FORVIS noted that Cornerstones was unable to find an individual's, who was in their program, records.

Corrective Action Plan

Pending client

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35581 2022-001
    Material Weakness
  • 35582 2022-003
    Significant Deficiency
  • 35584 2022-005
    Significant Deficiency
  • 612023 2022-001
    Material Weakness
  • 612024 2022-003
    Significant Deficiency
  • 612025 2022-004
    Significant Deficiency
  • 612026 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $3.70M
14.218 Community Development Block Grants/entitlement Grants $375,916
93.558 Temporary Assistance for Needy Families $145,055
14.231 Emergency Solutions Grant Program $87,766
93.569 Community Services Block Grant $73,822
14.169 Housing Counseling Assistance Program $44,900
10.558 Child and Adult Care Food Program $40,335
97.024 Emergency Food and Shelter National Board Program $20,011