FAC Explorer

Finding 607556 (2022-004)

- Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-09-24
Audit: 26423
Organization: Hearts of Hope (LA)
Auditor: Kolder Slaven and Company LLC

AI Summary

  • Core Issue: There are ongoing problems with how allocable costs are distributed, first noted in 2021.
  • Impacted Requirements: This affects compliance with the Crime Victim Assistance program (16.575) and related funding.
  • Recommended Follow-Up: Review internal controls and address findings from Internal Control Finding 2022-003 to improve cost allocation practices.

Finding Text

U.S. DEPARTMENT OF JUSTICE 2022-004 Distribution of Allocable Costs Fiscal year finding initially occurred: 2021 Crime Victim Assistance (16.575) 2019-V2-GX-0059 and 2020-V2-GX-0010 See Internal Control Finding 2022-003.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 31111 2022-003
    Significant Deficiency Repeat
  • 31112 2022-004
    - Repeat
  • 31113 2022-003
    Significant Deficiency Repeat
  • 31114 2022-004
    - Repeat
  • 607553 2022-003
    Significant Deficiency Repeat
  • 607554 2022-004
    - Repeat
  • 607555 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $234,482
93.136 Injury Prevention and Control Research and State and Community Based Programs $56,114
16.017 Sexual Assault Services Formula Program $52,168
93.669 Child Abuse and Neglect State Grants $41,812
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $40,378
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $25,000
16.588 Violence Against Women Formula Grants $22,949
16.320 Services for Trafficking Victims $18,122