.
Experience
(cage code: 1DJS7)
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Department of Veterans Affairs  - Health Care for Homeless Veterans (HCHV)
Program Title:     
Review of VA Homeless per
Diem Grants           
Period of
Performance:         
September 2010 to
September 2013
Contract Number &
Type:                    
VA101-605406, Fixed Price
  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.
 

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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