FAC Explorer

Finding 612025 (2022-004)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-13
Audit: 33333
Organization: Cornerstones Inc, Cornerstones Housing Corporation & Rihc Partners, Lp (VA)
Auditor: Forvis

AI Summary

  • Answer: Cornerstones could not locate records for a participant in their program.
  • Trend: This issue highlights a potential pattern of record-keeping challenges within the organization.
  • List: Recommend implementing a more robust record management system to prevent future losses.

Finding Text

Lost Records - FORVIS noted that Cornerstones was unable to find an individual's, who was in their program, records.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35581 2022-001
    Material Weakness
  • 35582 2022-003
    Significant Deficiency
  • 35583 2022-004
    Significant Deficiency
  • 35584 2022-005
    Significant Deficiency
  • 612023 2022-001
    Material Weakness
  • 612024 2022-003
    Significant Deficiency
  • 612026 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $3.70M
14.218 Community Development Block Grants/entitlement Grants $375,916
93.558 Temporary Assistance for Needy Families $145,055
14.231 Emergency Solutions Grant Program $87,766
93.569 Community Services Block Grant $73,822
14.169 Housing Counseling Assistance Program $44,900
10.558 Child and Adult Care Food Program $40,335
97.024 Emergency Food and Shelter National Board Program $20,011