FAC Explorer

Finding 952026 (2021-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2024-03-12
Audit: 294670
Organization: New Avenues for Youth (OR)
Auditor: Kern & Thompson LLC

AI Summary

  • Core Issue: Missing or incomplete third-party documentation for federal program expenditures.
  • Impacted Requirements: Compliance with documentation standards for federal programs 14.267 and 21.019.
  • Recommended Follow-Up: Ensure all expenditures have complete and appropriate supporting documentation moving forward.

Finding Text

Appropriate third-party supporting documentation was not maintained to support expenditures allocated to federal programs as follows: • 3 of 25 expenditures tested under 14.267 and 2 of 25 expenditures tested under 21.019 in our statistically valid samples that did not have any supporting documentation. • 7 of 25 expenditures tested under 14.267 and 1 of 25 expenditures tested under 21.019 in our statistically valid samples that did not have complete supporting documentation.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 375584 2021-002
    Significant Deficiency
  • 375585 2021-002
    Significant Deficiency
  • 952027 2021-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $207,152
14.267 Continuum of Care Program $104,177
17.259 Wia Youth Activities $95,065
93.667 Social Services Block Grant $90,945
93.623 Basic Center Grant $81,077
21.019 Coronavirus Relief Fund $67,506
14.231 Emergency Solutions Grant Program $57,800