Finding 366916 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-02-12
Audit: 290091
Organization: Our House, Inc. (AR)

AI Summary

  • Answer: The Organization acknowledges the audit findings.
  • Trend: They plan to implement an additional review step for CCDF billings.
  • List: A new employee will review submissions before they go to DHS.

Finding Text

Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.

Corrective Action Plan

The Organization agrees with the finding, and to ensure billings are properly submitted to DHS, all attendence records and the related billings entered into DHS will be reviewed by an additional employee besides the Program Director before being submitted to DHS.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 366917 2023-001
    Significant Deficiency
  • 366918 2023-001
    Significant Deficiency
  • 366919 2023-001
    Significant Deficiency
  • 943358 2023-001
    Significant Deficiency
  • 943359 2023-001
    Significant Deficiency
  • 943360 2023-001
    Significant Deficiency
  • 943361 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $304,321
21.023 Emergency Rental Assistance Program $272,348
93.558 Temporary Assistance for Needy Families $242,445
94.006 Americorps $216,984
14.267 Continuum of Care Program $151,599
21.027 Coronavirus State and Local Fiscal Recovery Funds $135,365
84.425 Education Stabilization Fund $134,793
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $117,085
10.558 Child and Adult Care Food Program $55,061
94.013 Volunteers in Service to America $54,388
14.231 Emergency Solutions Grant Program $34,978
97.024 Emergency Food and Shelter National Board Program $33,250
17.270 Reintegration of Ex-Offenders $21,764
93.658 Foster Care_title IV-E $13,792
10.559 Summer Food Service Program for Children $7,615
93.575 Child Care and Development Block Grant $2,600