Facility Evaluation Report

On 8/15/23 at 3:00pm the Department conducted an Informal Meeting via Microsoft Teams with representatives from G.L.O.M. (God’s Love Outreach Ministries) to address the 4 th quarter fiscal monitoring, resulting from the Solvency Audit conducted by the Department. Present at the meeting were Assistant Program Administrator Pam Gill , Regional Managers (RM) Brenda White, Licensing Program Manager(s) Czarrina Camillon-Lee, Stephen Richarson, Liza King, Isaac Taggart and Sergiy Pidgimy, Licensing Program Analyst Kevin Gould and Albert Johnson, Jacqueline Juarez Supervising Auditor and Jorge Mojica Auditor, Lisa Evans, Licensee Representative for G.L.O.M., Bruce Shepard CPA/Consultant for G.L.O.M and Jacob Reinhardt, licensees legal consul.

Department auditors presented the Audit Objectives and Findings

1) Confirm each facility generates sufficient income to meet current financial obligations. Although licensee reports positive income during the period, organization continues to rely on advance sales of its receivable to fund operations. In addition, licensee did not provide all requested documents (to allow validation of reported amounts).

2) Confirm licensee maintains sufficient cash reserves to ensure provision of care and supervision to clients. As a whole, the organization does not maintain sufficient cash reserves to ensure provision of care and supervision to clients. Licensee did not provide all requested documents (to allow validation of reported amounts). In addition, it appears licensee did not report all of the organization's liabilities (eg SBA loan & EDD lien).