FAC Explorer

Audit 312880

FY End
2022-06-30
Total Expended
$1.22M
Findings
2
Programs
2
Organization: Through the Looking Glass (CA)
Year: 2022 Accepted: 2023-06-29
Auditor: Tang&lee LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
446979 2022-001 Significant Deficiency - P
1023421 2022-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.12M Yes 1
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $103,242 - 0

Contacts

Name Title Type
MZRWT5R6AUX1 Megan Kirshbaum Auditee
5108481112 Amanda Wang Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported based on allowable expenditures incurred and paid during the period. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable in accordance to specific requirements per EHS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2023.Condition: We found that TLG had not submitted the audit report for the year ended June 30, 2022 to the Federal Audit ClearingHouse database by March 31, 2023 due to the change of financial personnels and delay on the completion of audit report. Recommendations: We recommend that the management should follow up and closely monitor compliance with certain provisions of laws, regulations, contracts and grant agreements. Management Response: The management plans to correct staffing conditions and closely monitor activities in preparation of audit with financial staff.
Finding 2022-001
TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2023.Condition: We found that TLG had not submitted the audit report for the year ended June 30, 2022 to the Federal Audit ClearingHouse database by March 31, 2023 due to the change of financial personnels and delay on the completion of audit report. Recommendations: We recommend that the management should follow up and closely monitor compliance with certain provisions of laws, regulations, contracts and grant agreements. Management Response: The management plans to correct staffing conditions and closely monitor activities in preparation of audit with financial staff.