FAC Explorer

Audit 291896

FY End
2022-06-30
Total Expended
$956,592
Findings
4
Programs
3
Organization: Craig's Doors - A Home Association, Inc. (MA)
Year: 2022 Accepted: 2024-02-23
Auditor: Citrin Cooperman & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
370288 2022-002 Material Weakness - A
370289 2022-003 Significant Deficiency - L
946730 2022-002 Material Weakness - A
946731 2022-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
97.024 Emergency Food and Shelter National Board Program $52,038 - 0
14.231 Emergency Solutions Grant Program $24,322 Yes 1
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6,347 - 0

Contacts

Name Title Type
ZGHJP5BVBQZ5 Tim McCarthy Auditee
4132560704 Jeffrey Alvanas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal assistance activity of Craig's Doors - A Home Association, 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 Policies: Expenditures 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 Organization elected to use the 10% de minimis cost rate for its Federal programs.

Finding Details

Finding 2022-002
During the audit, there were instances where complete detailed support was not maintained. Complete supporting documentation was not maintained for transactions during the year, which including donor payments, donor letters, pay rate support and invoices.
Finding 2022-003
Craig’s Doors' data collection form for the year ended June 30, 2022, was not filed within nine months of the fiscal year end. Craig’s Doors filed its data collection form subsequent to the due date of nine months after fiscal year end of the June 30, 2022.
Finding 2022-002
During the audit, there were instances where complete detailed support was not maintained. Complete supporting documentation was not maintained for transactions during the year, which including donor payments, donor letters, pay rate support and invoices.
Finding 2022-003
Craig’s Doors' data collection form for the year ended June 30, 2022, was not filed within nine months of the fiscal year end. Craig’s Doors filed its data collection form subsequent to the due date of nine months after fiscal year end of the June 30, 2022.