Audit 2733

FY End
2022-12-31
Total Expended
$3.96M
Findings
10
Programs
8
Year: 2022 Accepted: 2023-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1481 2022-002 Significant Deficiency - P
1482 2022-002 Significant Deficiency - P
1483 2022-002 Significant Deficiency - P
1484 2022-002 Significant Deficiency - P
1485 2022-002 Significant Deficiency - P
577923 2022-002 Significant Deficiency - P
577924 2022-002 Significant Deficiency - P
577925 2022-002 Significant Deficiency - P
577926 2022-002 Significant Deficiency - P
577927 2022-002 Significant Deficiency - P

Programs

Contacts

Name Title Type
TPMJQ2JEADW9 Roberto Partarrieu Auditee
6087820710 William Sherry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanyihng Schedule of Expenditures of Federal and State Awards for Catholic Charities of the Diocese of La Crosse, Inc. is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are presented in accordance with the accrual basis of accounting and are in agreement with the expenses reported in Catholic Charities of the Diocese of La Crosse, Inc.'s 2022 financial statements. De Minimis Rate Used: N Rate Explanation: The auditor did not use the de minimis cost rate.

Finding Details

Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.
Preparation of Financial Statements. Condition: The Organization relies on its audit firm to assist in preparing its financial statements, accompanying disclosures, supplemental schedules and adjusting journal entries. However, as independent auditors, the audit frim cannot be considered part of the Organizaiton's internal control system. Criteria: Preparation of financial statements, related disclosures, supplemental schedules and adjusting journal entries in accordance with the accounting principles generally accepted in the United States of America. Effect: As a result of this condition, there is a higher risk that any potential material omissions or other errors would not be identied and corrected. Cause: A new accounting standard was issued, but not recorded on the financial statements. Recommendation: Management should remain alert to revisions in accounting standards. In addition, management should closely review financial statements and hold regular discussions with its assurance service providers concerning new accounting principles. Response: We will continue to review the financial statements, related disclosures and supplemental schedules prior to issuance.