Finding 390528 (2023-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-30
Audit: 301283
Organization: Success Center San Francisco (CA)
Auditor: Allan Liu CPA

AI Summary

  • Core Issue: The Individual Employment Plan is missing key required elements, leading to non-compliance.
  • Impacted Requirements: Essential components that should be included in the plan are not being addressed, which could affect program effectiveness.
  • Recommended Follow-Up: Review and update all Individual Employment Plans to ensure they meet compliance standards and include all necessary elements.

Finding Text

2023-004: Non-Compliance with Required Elements of Individual Employment Plan

Corrective Action Plan

Plan: CES will monitor client files to ensure Individual Employment Plans are updated according to the procedure outlined above, which will be added to the Program Handbook.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 390525 2023-001
    Significant Deficiency
  • 390526 2023-002
    Significant Deficiency
  • 390527 2023-003
    Significant Deficiency
  • 390529 2023-005
    Significant Deficiency
  • 390530 2023-006
    Significant Deficiency
  • 390531 2023-007
    Significant Deficiency
  • 390532 2023-008
    Significant Deficiency
  • 390533 2023-009
    Material Weakness
  • 966967 2023-001
    Significant Deficiency
  • 966968 2023-002
    Significant Deficiency
  • 966969 2023-003
    Significant Deficiency
  • 966970 2023-004
    Significant Deficiency
  • 966971 2023-005
    Significant Deficiency
  • 966972 2023-006
    Significant Deficiency
  • 966973 2023-007
    Significant Deficiency
  • 966974 2023-008
    Significant Deficiency
  • 966975 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
17.274 Youthbuild $435,609
17.259 Wia Youth Activities $228,350