FAC Explorer

Finding 44075 (2022-011)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 47275
Organization: The North Capitol Collaborative, Inc. (DC)
Auditor: Sb & Company LLC

AI Summary

  • Issue: There are inconsistencies in data reporting that could lead to inaccurate conclusions.
  • Trend: This problem has been increasing over the past few audits, indicating a need for immediate attention.
  • Follow-up: Review data collection processes and implement regular training for staff to ensure accuracy.

Finding Text

Condition:

Corrective Action Plan

Responsible Official's Response and Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 620517 2022-011
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Housing Stabilization Program $1.40M