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Get Group Home Program Audit Report (sr 2g) Yes No

R 4. APR 5. MAY 6. JUN 7. JUL 8. AUG 9. SEPT (1) 90% OF LICENSED CAPACITY (Minimum is 5.4) CHILD CARE & SUPERVISION (2) VERIFIED HOURS (3) WEIGHTED HOURS DATE(S) OF PROGRAM AUDIT PROGRAM NUMBER PROGRAM NAME: (4) POINTS (COL. 3) (COL. 1) SOCIAL WORK ACTIVITIES (5) VERIFIED HOURS (6) WEIGHTED HOURS AUDITED PERIOD (7) POINTS (COL. 6) (COL. 1) MO MENTAL HEALTH ACTIVITIES (8) VERIFIED HOURS (9) WEIGHTED HOURS (10) POINTS (COL. 9) (COL. 1) MAXIMUM 30 YR MO.

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The Single Audit Act requires an annual audit of non-Federal entities, including Tribes, that expend $750,000 or more of Federal Financial Assistance in a fiscal year.

For-cause inspections are triggered when the agency has reason to believe that a facility has quality problems, to follow up on complaints or to evaluate corrections that have been made to address previous violations.

Throughout this process, the audit team is communicating with HUD and the external entity, as applicable, regarding identified deficiencies (findings). The audit team provides finding outlines to the auditee that identify the deficiency, the reason for the deficiency, and recommendations for corrective action.

Types of audits: HUD audits can be financial, programmatic, or a combination of both. Financial audits focus on compliance with accounting and financial reporting requirements, while programmatic audits assess compliance with program requirements and the proper use of funds.

Internal auditors will conduct interviews, inspect evidence, test controls, and read policies to understand the environment and validate that controls and processes are working — and working well.

An audit typically begins with a proposal based on self-initiated analyses or risk assessments of the U.S. Department of Housing and Urban Development (HUD) programs, concerns expressed by HUD program officials, Congressional requests, complaints submitted to our hotline, and internal referrals from other OIG ...

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232