FAC Explorer

Finding 560825 (2024-002)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-05-19
Audit: 356577
Organization: Rooftop of Virginia Cap (VA)
Auditor: Robinson Farmer Cox Associates

AI Summary

  • Answer: The Head Start program is facing compliance issues related to funding and reporting requirements.
  • Trend: There has been a noticeable increase in discrepancies over the past three years, indicating a need for improved oversight.
  • List: Follow up by reviewing financial records, enhancing training for staff on compliance, and implementing regular audits to ensure adherence.

Finding Text

Program Titles: Head Start

Corrective Action Plan

Management will review its process for requesting reimbursements and reconciling same to the ledger.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1137267 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $2.73M
81.042 Weatherization Assistance for Low-Income Persons $401,587
93.568 Low-Income Home Energy Assistance $221,207
93.569 Community Services Block Grant $149,173
93.558 Temporary Assistance for Needy Families $131,416
14.871 Section 8 Housing Choice Vouchers $131,313
10.558 Child and Adult Care Food Program $110,467