Finding 963630 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 299451
Organization: Preble Street (ME)

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: They are developing a new process to improve compliance.
  • List: Follow up on the implementation of the updated system.

Finding Text

Views of responsible officials and planned corrective action: We are in agreement with the finding. Management is in the process of creating an updated process/system to ensure compliance with this requirement moving forward.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
64.033 Va Supportive Services for Veteran Families Program $1.65M
97.024 Emergency Food and Shelter National Board Program $702,704
93.558 Temporary Assistance for Needy Families $653,215
14.231 Emergency Solutions Grant Program $410,181
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $186,191
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $142,286
16.320 Services for Trafficking Victims $139,816
93.550 Transitional Living for Homeless Youth $115,354
93.268 Immunization Cooperative Agreements $80,775
84.425 Education Stabilization Fund $74,150
14.218 Community Development Block Grants/entitlement Grants $71,000
14.267 Continuum of Care Program $57,834
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $54,107
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $54,062
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $52,714
93.788 Opioid Str $28,973
93.053 Nutrition Services Incentive Program $18,802