To receive clothing, residents were required to have a job interview scheduled. According to the audit, the DHS was supposed to help 400 people between October 2010 and September 2011 but instead served only two."The DHS was only able to provide the auditors with two referral forms signed by two clients documenting that they received clothing from the boutique," the audit said. "Eligible Detroiters are not being served with available clothing being stocked in the boutique."The department did not give a reason for not reaching the goal of providing 400 people with clothes.The audit found the Department of Human Services hired a contractor to run the boutique. The contractor negotiated the purchase of clothing without involving city officials and did not give them keys to the center.The contractor also did not provide proof of the receipt of the clothing to auditors."The potential loss of housands of dollars exists because controls have not been established for the boutique," the audit said. "…failure to maintain an adequate inventory system results in the inability to efficiently monitor and safeguard inventory and to identify inventory losses from theft and damages."
Wednesday, March 07, 2012
Part of $11M grant for Detroit job seekers only aided 2
Government strikes again!
Posted by Bruce French at 4:09 PM