Finding Text
Criteria: Reporting is a continuing compliance requirement that requires certain reports to be filed throughout the year to maintain program compliance. In this instance, the Transitional Living for Homeless Youth program is required to file quarterly Federal Financial Reports. Condition: Support could not be provided as evidence that the required reports were filed. Cause: The Organization did not have adequate internal controls to ensure documentation was maintained to show the necessary reports were filed. Effect: The lack of internal controls surrounding the reporting compliance requirement could lead to potential funding issues in the future. Questioned Costs: None. Repeat Finding: N/A, first year for this finding. Recommendation: We recommend that management continue to implement additional control processes in order to ensure proper controls are in place and followed. Organization Response: Management agrees with this finding.