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Findings
Finding 980650
Finding 980650
(2021-003)
-
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-06-28
Audit:
310973
Organization:
Hope Center
(LA)
Auditor:
Capital City Consulting
AI Summary
Answer:
Key housing documents are missing from our records.
Trend:
This issue has been noted in 2% of follow-up paperwork.
List:
Recommend a review of document management processes to prevent future occurrences.
Finding Text
Housing documents are missing, follow-up paperwork 2%
Categories
No categories assigned yet.
Other Findings in this Audit
404206
2021-001
-
404207
2021-002
-
404208
2021-003
-
404209
2021-004
-
980648
2021-001
-
980649
2021-002
-
980651
2021-004
-
Programs in Audit
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