FAC Explorer

Finding 586666 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-26
Audit: 13868
Organization: Someplace Safe (MN)
Auditor: Carlsonsv LLP

AI Summary

  • Answer: The current monitoring process evaluates the effectiveness of actions taken.
  • Trend: Regular adjustments are made based on the effectiveness of these actions.
  • List: Ensure ongoing monitoring, document changes, and assess impact regularly.

Finding Text

Monitors the effectiveness of the above actions and makes changes as considered appropriate.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10223 2023-001
    Significant Deficiency Repeat
  • 10224 2023-001
    Significant Deficiency Repeat
  • 10225 2023-001
    Significant Deficiency Repeat
  • 586665 2023-001
    Significant Deficiency Repeat
  • 586667 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Services $706,799
93.671 Fvpsa Arpa Covid Special Projects $89,574
21.027 American Rescue Plan Act Survivor Support and Prevention $59,993