Experience
(cage code: 1DJS7)
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Department of Veterans Affairs - Health Care for Homeless Veterans (HCHV)
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Program Title: Review of VA Homeless per Diem Grants
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Period of Performance: September 2010 to September 2013
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Contract Number & Type: VA101-605406, Fixed Price
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The VA’s Homeless Providers Grant and per Diem Program funds community agencies providing services to homeless veterans. The purpose is to promote the development and provision of supportive housing and/or services with the goal of helping homeless Veterans achieve residential stability, increase their skill levels and/or income, and obtain greater self-determination.
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Daniel Eke and Associates, PC is currently providing incurred cost and indirect rate reviews of 548 grantees of the Veterans Administration’s Homeless per Diem Grant Program:
- Review incurred cost on per diem grant rates on the most recent closeout year of
operation.
- Review funds expended on capital, special needs, and technical assistance grants
to determine compliance with applicable laws and regulations.
- Determine appropriateness of current per diem rates based on budget estimates
and results of prior year incurred cost review.
- Perform financial management and system capability reviews on the most recent
closed-out year of operation to determine the appropriateness of control procedures in place and the existence and adequacy of financial management and cost accounting system.
- Perform other reviews deemed appropriate by the VHA CFO’s Office.
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Daniel Eke and Associates, P. C.
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