Finding Number: 2022-SA7 Material Weakness Data Collection Form
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Administration
Pass-Through Entity: Not applicable
Repeat Finding: Yes – 2021-SA7
Criteria or Specific Requirem…
Finding Number: 2022-SA6 Material Weakness – Special Tests – Compliance and Control
Finding
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Administration
Pass-Through Entity: Not applicable
Repeat Finding: Yes – 2021-SA6
C…
2022-008EligibilitySignificant deficiency
Finding Number: 2022-SA8 Significant Deficiency – Eligibility – Compliance and Control
Finding
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Administration
Pass-Through Entity: Not applicable
Repeat Finding: No
Criteria o…
2022-004ReportingMaterial weaknessRepeat finding
Finding Number: 2022-SA4 Material Weakness – Reporting – Compliance and Control Finding
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Administration
Pass-Through Entity: Not applicable
Repeat Finding: Yes – 2021-SA4
Crite…
Finding Number: 2021-SA5 Material Weakness – Program Income – Compliance and Control
Finding
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Administration
Pass-Through Entity: Not applicable
Repeat Finding: Yes – 2021-SA5
…
2022-003Activities allowed · Allowable costs · Period of performanceMaterial weaknessRepeat finding
Finding Number: 2022-SA3 Material Weakness – Activities Allowed or Unallowed and
Allowable Costs/Cost Principles and Period of Performance Compliance and Control Finding
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Admin…
2022-002Activities allowed · Allowable costs · Cash management · Period of performance · Program income · Reporting · Special testsMaterial weaknessRepeat finding
Finding Number: 2022-SA2 Material Weakness – Activities Allowed or Unallowed, Allowable
Costs/Cost Principles, Cash Management, Period of Performance, Program Income, Reporting,
Special Tests – Compliance and Control Finding - Internal Control over Compliance
Federal Award: No. 6…
Finding Number: 2022-SA1 Material Weakness – Internal Control over Compliance
Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program
Federal Agency: U.S. Veterans Administration
Pass-Through Entity: Not applicable
Repeat Finding: Yes – 2021-SA1
Criteria or Spe…
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).