FAC Explorer

Audit 264725

FY End
2022-06-30
Total Expended
$1.26M
Findings
2
Programs
8
Organization: Asian Task Force Against Domestic Violence, Inc. (MA)
Year: 2022 Accepted: 2023-01-25
Auditor: Citrin Cooperman & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
280731 2022-001 Significant Deficiency - L
857173 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $477,266 Yes 1
16.524 Legal Assistance for Victims $181,293 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $167,757 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $157,160 - 0
14.231 Emergency Solutions Grant Program $132,011 - 0
16.588 Violence Against Women Formula Grants $66,386 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $63,059 Yes 0
14.218 Community Development Block Grants/entitlement Grants $20,000 - 0

Contacts

Name Title Type
V4ZNMNT1W8L5 Cristina Ayala Auditee
6173382350 Jeffrey Alvanas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal assistance activity of Asian Task Force Against Domestic Violence, Inc. (the "Organization") under programs of the federal government for the year ended June 30, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
Finding 2022-001: The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.Finding 2022-001 (Reporting) (Significant Deficiency): The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Questioned Costs: N/A Identification as a Repeat Finding: This is not a repeat finding. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.
Finding 2022-001
Finding 2022-001: The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.Finding 2022-001 (Reporting) (Significant Deficiency): The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Questioned Costs: N/A Identification as a Repeat Finding: This is not a repeat finding. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.