FAC Explorer

Finding 404207 (2021-002)

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Requirement
P
Questioned Costs
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Year
2021
Accepted
2024-06-28
Audit: 310973
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.

Finding Text

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

Corrective Action Plan

ACTUAL TIME IS RECORDED BUT WILL ENSURE IT IS GOING FORWARD

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

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