Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Finding 2024-002 – Internal Controls over allocation of paid time off (PTO)
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Departmen…
Finding 2024-001 – Internal Controls over Payroll Approval – Employee Timesheets
U.S. Department of Veterans Affairs – Direct Awards
Assistance Listing #64.055 - Staff Sergeant Fox Suicide Prevention Grant Program
Recipient Organization: Mosaic Community Services, Inc.
U.S. Dep…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).