Finding 404206 (2021-001)

Requirement

Questioned Costs

Year

2021

Accepted

2024-06-28

Audit: 310973

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	$5.29M
64.024	Va Homeless Providers Grant and Per Diem Program	$242,731