Internal Monthly Audit Report - Grand Prairie Housing and Neighborhood Services

Internal Monthly Audit Report

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Agency
Name
First Last
Reporting Period
Date Format: MM slash DD slash YYYY
Today's Date
Date Format: MM slash DD slash YYYY
Phone
Please indicate Number of People

Caucasian
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen are not Hispanic (NH) ?
Total clients assisted year to date
Black or African American
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
Asian
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
American Indian or Alaskan Native
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
Native Hawaiian or Other Pacific Islander
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date

American Indian or Alaskan Native and Caucasian
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
Asian and Caucasian
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
Black or African American and Caucasian
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
American Indian or Alaskan Native & Black or African American
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date
Multi-Racial/Other
Number of new GP resident clients this reporting period
Number of new non-GP resident clients this reporting period
How many client seen were Hispanic (H) ?
How many client seen were not Hispanic (NH) ?
Total clients assisted year to date

Total number of new GP resident clients this reporting period
Total number of new non-GP resident clients this reporting period
Total number of client seen that were Hispanic (H)
Total number of client seen that were non Hispanic (NH)
Total clients assisted year to date

Extremely Low Income
(0-30% AMI)
Total for this reporting period
Total year to date
Very Low Income
(31-50% AMI)
Total for this reporting period
Total year to date
Low Income
(51-80% AMI)
Total for this reporting period
Total year to date
Totals
Total for this reporting period
Total year to date

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