County audit questions $63,216 in rent billed by youth program provider Impact Justice
Auditors say the nonprofit billed rent above its approved budget without required approval and charged costs to the wrong years.
A county review of Impact Justice, which runs the Lead On program for young adults with past justice system involvement, found $63,216 in rent billed above the approved budget and $5,947 charged to the wrong fiscal years. The Auditor-Controller asks the provider to document or repay the amounts; the Department of Youth Development will track corrective action.
What happens next
The Department of Youth Development will assess Impact Justice's corrective actions and work with the agency to implement the recommendations.
Named in this record
Hall of AdministrationPhoto: Visitor7, CC BY-SA 3.0, via Wikimedia Commons
Photo: Visitor7, CC BY-SA 3.0, via Wikimedia Commons