Finding 943190 (2022-001)

- Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-02-09
Audit: 289735
Organization: Community Youth Services (WA)

AI Summary

  • Answer: The financial statements have discrepancies that need to be addressed for accuracy.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the accounting processes, ensuring compliance with standards, and implementing corrective actions.

Finding Text

Finding related to the Financial Statement Audit

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $1.74M
21.019 Emergency Rental Assistance Program $265,679
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,574
93.550 Transitional Living for Homeless Youth $190,423
17.274 Youthbuild $182,064
14.231 Emergency Solutions Grant Program $54,583
14.267 Continuum of Care Program $47,785
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $43,461
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $32,333
10.553 School Breakfast Program $14,929
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,650