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Lamar County Hutnan Resources Council, Inc. <br />Summary Schedule of Prior Findings <br />For the Year Ended September 30, 2008 <br />staff were not properly trained prior to providing service, nor were volunteers <br />properly trained prior to providing service. <br /> <br />in mg was improve uring current year. ee current year finding 2008-1. <br />PROGRAM <br />Description <br />Schedule Reference <br />2007-4 <br />Number <br />Program Name <br />Title XX - Home Delivered Meals <br />Project/Contract <br />04K2173 <br />Number <br />CFDA Number <br />13.667 <br />Criteria: <br />The organization is required to take physical inventory at least every two years of all <br />property, assets, etc. owned by the organization. The list must contain serial numbers, <br />whether or not its federal funds that originally purchased it, location, value, cost, usage, <br />etc. <br />Condition Found: <br />The organization's last physical inventory was in December 2003 <br />Status <br />Finding was not corrected during current year. See current year finding 2008-2. <br />23 <br />m 000156 <br />