NYC Government Publication
Audit of the Contract between the Salvation Army and the Department of Homeless Services for the Operation of the Carlton House
From an audit conducted on the Salvation Army and the Department of Homeless Services, it was found that the Salvation Army maintained adequate records to support expenses and amounts billed to the Department for the operation of the Carlton House. The Salvation Army complied with some contract provisions and spent its funds reasonably, but did not follow other contract terms. In addition, the Department did not amend the contract and submit it for approval when it increased the pay rate of the Salvation Army.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2005-11-21
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1673_AUDIT_OF_THE_CONTRACT_BETWEEN_THE_SALVATION_ARMY_AND_THE_DEPARTMENT_OF_HOMELESS_SERVICES_FOR_THE_OPERATION_OF_THE_CARLTON_HOUSE.pdf | 2020-05-05 | Download |