FAC Explorer

Finding 946730 (2022-002)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-02-23
Audit: 291896
Organization: Craig's Doors - A Home Association, Inc. (MA)
Auditor: Citrin Cooperman & Company

AI Summary

  • Answer: Some transactions lacked complete supporting documentation.
  • Trend: This issue was noted across various transaction types, including donor payments and invoices.
  • List: Ensure all required documents, like donor letters and pay rate support, are consistently maintained moving forward.

Finding Text

During the audit, there were instances where complete detailed support was not maintained. Complete supporting documentation was not maintained for transactions during the year, which including donor payments, donor letters, pay rate support and invoices.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370288 2022-002
    Material Weakness
  • 370289 2022-003
    Significant Deficiency
  • 946731 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.024 Emergency Food and Shelter National Board Program $52,038
14.231 Emergency Solutions Grant Program $24,322
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6,347