Finding 980649 (2021-002)

Requirement

Questioned Costs

Year

2021

Accepted

2024-06-28

Audit: 310973

Organization: Hope Center (LA)

Auditor: Capital City Consulting

AI Summary

Answer: 2% of sign-in sheets are not recorded accurately in real time.
Trend: This inconsistency could indicate a broader issue with timekeeping practices.
List: Review and improve time recording procedures to ensure all sign-ins are documented correctly.

2% of the sign-in sheets are not recorded in actual time.

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