Finding 404202 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2024-06-28

Audit: 310972

Organization: Hope Center (LA)

Auditor: Capital City Consulting

AI Summary

Answer: 0.5% of gas receipts are unreadable due to fading.
Trend: This issue may lead to difficulties in verifying expenses and could affect financial accuracy.
List: Recommend reviewing and replacing faded receipts to ensure all documentation is clear and legible.

.5% of the gas receipts are not in readable condition, faded.

ENSURE SCAN OF ALL PAPER RECEIPTS TO PRESERVE COPY INTEGRITY

ALN	Program Name	Expenditures
64.033	Va Supportive Services for Veteran Families Program	$3.63M
64.024	Va Homeless Providers Grant and Per Diem Program	$153,250
64.005	Grants to States for Construction of State Home Facilities	$26,518