EIN: 742824054
UEI: GSA_MIGRATION
Audited by: MONTEMAYOR BRITTON BENDER PC
Oversight agency: 64 [Department of Veterans Affairs]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 9, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 9, 2023 (1208 days ago).
What is a management decision? →Front Steps is responsible for establishing and maintaining internal controls over compliance with Federal Grant requirements. To support compliance with eligibility requirements, Front Steps is required to maintain specific documentation for each individual served who entered the program. Front Steps? internal control procedures require program staff fill out a participant eligibility checklist to ensure compliance with eligibility documentation requirements. Condition The eligibility documentation checklist was not completed for 12 of 51 individuals tested that participated in the program. Cause We were not able to determine why the required checklists were not completed in the participants? files. Effect Although there were 12 incomplete checklists, each of the files had proper documentation to support eligibility. Perspective information Front Steps provides supportive housing services to a targeted population of individuals that are homeless veterans. During the year Front Steps served 284 individuals who received services in the program. Repeat finding Yes Recommendation Front Steps should implement periodic secondary review of each file to ensure checklists are included.
Show full finding ▾Hide full finding ▴Front Steps is responsible for establishing and maintaining internal controls over compliance with Federal Grant requirements. To support compliance with eligibility requirements, Front Steps is required to maintain specific documentation for each individual served who entered the program. Front Steps? internal control procedures require program staff fill out a participant eligibility checklist to ensure compliance with eligibility documentation requirements. Condition The eligibility documentation checklist was not completed for 12 of 51 individuals tested that participated in the program. Cause We were not able to determine why the required checklists were not completed in the participants? files. Effect Although there were 12 incomplete checklists, each of the files had proper documentation to support eligibility. Perspective information Front Steps provides supportive housing services to a targeted population of individuals that are homeless veterans. During the year Front Steps served 284 individuals who received services in the program. Repeat finding Yes Recommendation Front Steps should implement periodic secondary review of each file to ensure checklists are included.
Front Steps leadership understands the finding and remains committed to the importance of maintaining proper internal controls over compliance. Effective immediately, the Front Steps Director of Client Services will review and make sure that the checklist is the first page of the 2022 intake packet that all case managers use when enrolling new clients. Implementation date: 24 October 2022 Responsible Official: Beryl Robinson, Director of Client Services
2020-002
FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.
Front Steps is responsible for establishing and maintaining internal controls over compliance with Federal Grant requirements. To support compliance with eligibility requirements, Front Steps is required to maintain specific documentation for each individual served who entered the program. Front Steps? internal control procedures require program staff fill out a participant eligibility checklist to ensure compliance with eligibility documentation requirements.
Show full finding ▾Hide full finding ▴Front Steps is responsible for establishing and maintaining internal controls over compliance with Federal Grant requirements. To support compliance with eligibility requirements, Front Steps is required to maintain specific documentation for each individual served who entered the program. Front Steps? internal control procedures require program staff fill out a participant eligibility checklist to ensure compliance with eligibility documentation requirements.
Front Steps will review and make sure that the checklist is the first page of the 2021 intake packet that all case managers use when enrolling new clients.
FAC accepted this audit on June 17, 2020 — management decision was due December 17, 2020.
FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.
FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.
FAC accepted this audit on March 21, 2017 — management decision was due September 21, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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