FAC Explorer

Finding 952217 (2023-001)

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Requirement
A
Questioned Costs
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Year
2023
Accepted
2024-03-13
Audit: 294845
Organization: The Sf Particular Council of the Society of St. Vincent De Paul (CA)
Auditor: Hood & Strong LLP

AI Summary

  • Answer: Four out of five client files lacked accessible program fee documentation.
  • Trend: This indicates a recurring issue with documentation availability across client files.
  • List: Follow up by ensuring all client files are complete and accessible for future audits.

Finding Text

During our testing of client files at one of the locations, we noted that two of the original five clients selected did not have program fee documentation readily available for review. Two additional selections were made, and the program fee documentation was not readily available.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $1.08M
14.218 Community Development Block Grants/entitlement Grants $450,000
14.267 Continuum of Care Program $166,085
14.231 Emergency Solutions Grant Program $85,928
16.575 Crime Victim Assistance $66,594
97.024 Emergency Food and Shelter National Board Program $50,000
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $19,299