FAC Explorer

Audit 316731

FY End
2020-06-30
Total Expended
$2.03M
Findings
4
Programs
8
Organization: Central Iowa Shelter & Services (IA)
Year: 2020 Accepted: 2024-08-06
Auditor: Ryun Givens & Company PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
480520 2020-002 Significant Deficiency - L
480521 2020-002 Significant Deficiency - L
1056962 2020-002 Significant Deficiency - L
1056963 2020-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.275 Housing Trust Fund $594,027 Yes 1
64.024 Va Homeless Providers Grant and Per Diem Program $223,018 Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $191,752 - 0
14.218 Community Development Block Grants/entitlement Grants $189,453 - 0
10.559 Summer Food Service Program for Children $73,791 - 0
10.558 Child and Adult Care Food Program $36,629 - 0
14.231 Emergency Solutions Grant Program $31,684 - 0
97.024 Emergency Food and Shelter National Board Program $19,542 - 0

Contacts

Name Title Type
CNB6UBJY7NN8 Tammy Weir Auditee
5155645764 Kathy French Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A - Basis of Presentation: The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Central Iowa Shelter & Services under the programs of the federal government for the year ended June 30, 2020. The information in this schedule is presented in accordance with the requirements of Title @ U.S. Coder of Federal Regulations (CFR), 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 Central Iowa Shelter & Services, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Central Iowa Shelter & Services. Note B - Summary of Significant Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis o accounting. Such expenditures are recognized following 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: N Rate Explanation: Note C - Indirect Cost Rate: Central Iowa Shelter & Services has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2020-002
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Finding 2020-002
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Finding 2020-002
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Finding 2020-002
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.