Finding 404203 (2022-002)

Requirement

Questioned Costs

Year

2022

Accepted

2024-06-28

Audit: 310972

Organization: Hope Center (LA)

Auditor: Capital City Consulting

AI Summary

Answer: 2% of sign-in sheets are not recorded accurately in real time.
Trend: This inconsistency could indicate a broader issue with timekeeping practices.
List: Review and improve time recording procedures to ensure all sign-ins are documented correctly.

2% of the sign-in sheets are not recorded in actual time.

ACTUAL TIME IS RECORDED BUT WILL ENSURE IT IS GOING FORWARD

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