FAC Explorer

Finding 480552 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-08-06
Audit: 316760
Organization: My Sister's House (CA)
Auditor: Mun CPAS LLP

AI Summary

  • Issue: None of the 5 Progress Reports had proof of review and approval before submission.
  • Trend: This lack of documentation could indicate a recurring problem with compliance in grant reporting.
  • Follow-up: Ensure all future Progress Reports include proper review and approval documentation, and locate the missing report.

Finding Text

During our audit procedures, related to the Cal OES grant, we noted that out of the 5 Progress Reports selected for testing, none of the reports had documentation to support review and approval prior to submission. Additionally, we noted that 1 out of the 5 Progress Reports selected for testing could not be provided.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $153,535
14.267 Continuum of Care Program $137,937
16.016 Culturally and Linguistically Specific Services Program $111,982
93.569 Community Services Block Grant $42,108