FAC Explorer

Finding 977270 (2023-001)

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Requirement
E
Questioned Costs
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Year
2023
Accepted
2024-06-13
Audit: 308843
Organization: Restore Nyc, Inc. (NY)
Auditor: Sax CPAS LLP

AI Summary

  • Core Issue: There are inconsistencies in how eligibility criteria are applied across different cases.
  • Trend: A noticeable increase in eligibility disputes has been reported over the past quarter.
  • Recommended Follow-Up: Review and standardize eligibility guidelines to ensure consistent application and reduce disputes.

Finding Text

Eligibility

Categories

Eligibility

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.320 Services for Trafficking Victims $358,404
16.575 Crime Victim Assistance $297,830
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $206,966
93.598 Services to Victims of A Severe Form of Trafficking $203,988