Finding 980648 (2021-001)

Requirement

Questioned Costs

Year

2021

Accepted

2024-06-28

Audit: 310973

Organization: Hope Center (LA)

Auditor: Capital City Consulting

AI Summary

Answer: 0.5% of gas receipts are unreadable due to fading.
Trend: This issue may lead to difficulties in verifying expenses and could affect financial accuracy.
List: Recommend reviewing and replacing faded receipts to ensure all documentation is clear and legible.

.5% of the gas receipts are not in readable condition, faded.

ALN	Program Name	Expenditures
64.033	Va Supportive Services for Veteran Families Program	$5.29M
64.024	Va Homeless Providers Grant and Per Diem Program	$242,731