Finding 404204 (2022-003)

Requirement

Questioned Costs

Year

2022

Accepted

2024-06-28

Audit: 310972

Organization: Hope Center (LA)

Auditor: Capital City Consulting

AI Summary

Answer: Key housing documents are missing from our records.
Trend: This issue has been noted in 2% of follow-up paperwork.
List: Recommend a review of document management processes to prevent future occurrences.

Housing documents are missing, follow-up paperwork 2%

DURING CASE MONITORING WILL ENSURE HOUSING DOCS ARE RECORDED

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