FAC Explorer

Finding 966970 (2023-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-30
Audit: 301283
Organization: Success Center San Francisco (CA)
Auditor: Allan Liu CPA

AI Summary

  • Core Issue: The Individual Employment Plan is missing key required elements, leading to non-compliance.
  • Impacted Requirements: Essential components that should be included in the plan are not being addressed, which could affect program effectiveness.
  • Recommended Follow-Up: Review and update all Individual Employment Plans to ensure they meet compliance standards and include all necessary elements.

Finding Text

2023-004: Non-Compliance with Required Elements of Individual Employment Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 390525 2023-001
    Significant Deficiency
  • 390526 2023-002
    Significant Deficiency
  • 390527 2023-003
    Significant Deficiency
  • 390528 2023-004
    Significant Deficiency
  • 390529 2023-005
    Significant Deficiency
  • 390530 2023-006
    Significant Deficiency
  • 390531 2023-007
    Significant Deficiency
  • 390532 2023-008
    Significant Deficiency
  • 390533 2023-009
    Material Weakness
  • 966967 2023-001
    Significant Deficiency
  • 966968 2023-002
    Significant Deficiency
  • 966969 2023-003
    Significant Deficiency
  • 966971 2023-005
    Significant Deficiency
  • 966972 2023-006
    Significant Deficiency
  • 966973 2023-007
    Significant Deficiency
  • 966974 2023-008
    Significant Deficiency
  • 966975 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
17.274 Youthbuild $435,609
17.259 Wia Youth Activities $228,350