FAC Explorer

Finding 966973 (2023-007)

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

AI Summary

  • Issue: There is a failure to follow established procurement standards, leading to potential risks in vendor selection and contract management.
  • Trend: This non-compliance has been observed in multiple recent audits, indicating a pattern that could affect overall operational integrity.
  • Follow-up: Review procurement processes and provide training to staff to ensure adherence to standards and mitigate future risks.

Finding Text

2023-007: Non-Compliance with Procurement Standards

Categories

Procurement, Suspension & Debarment

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
  • 966970 2023-004
    Significant Deficiency
  • 966971 2023-005
    Significant Deficiency
  • 966972 2023-006
    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