FAC Explorer

Audit 317402

FY End
2023-06-30
Total Expended
$3.98M
Findings
6
Programs
14
Organization: Catholic Charities, Inc. (MS)
Year: 2023 Accepted: 2024-08-18
Auditor: Harper Rains Knight & Company PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
481365 2023-001 Significant Deficiency Yes P
481366 2023-001 Significant Deficiency Yes P
481367 2023-001 Significant Deficiency Yes P
1057807 2023-001 Significant Deficiency Yes P
1057808 2023-001 Significant Deficiency Yes P
1057809 2023-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance_state Administered Programs $1.15M Yes 1
93.788 Opioid Str $424,814 Yes 1
64.033 Va Supportive Services for Veteran Families Program $402,164 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $363,651 - 0
16.575 Crime Victim Assistance $340,967 - 0
93.658 Foster Care_title IV-E $334,147 - 0
93.471 Title IV-E Kinship Navigator Program (a) $317,403 - 0
50.821 Agricultural Marketing Service $183,188 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $181,129 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $104,441 - 0
93.652 Adoption Opportunities $76,782 - 0
16.017 Sexual Assault Services Formula Program $69,294 Yes 1
14.218 Community Development Block Grants/entitlement Grants $25,123 - 0
95.010 Youth Drug Prevention Program $3,822 - 0

Contacts

Name Title Type
NB3VXUSHLNB3 Wanda Thomas Auditee
6013263724 Bill Felder Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation and Summary of Significant Accounting Policies De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grant activity of the Organization under programs of the federal government for the year ended June 30, 2023. The information in this 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.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation and Summary of Significant Accounting Policies De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 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 available or are limited as to reimbursement.

Finding Details

Finding 2023-001
2023-001 Criteria or Specific Requirement - The Uniform Guidance Section .320 requires the Organization to submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end, unless the Organization's federal oversight agency approves an extension of this deadline. Condition and Context - Audit reports were not filed in a timely manner with the Federal Audit Clearinghouse ("FAC"). Effect - The late submission affects all federal programs the Organization administers. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs' administration. Cause - The late completion of the Organization's audit contributed to the late submission of its Single Audit Reporting Package. Recommendation - The Organization should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding and has engaged an external consultant to perform bookkeeping and financial reporting services. In addition, management will schedule its external audit within a timeframe that ensures its completion before the Single Audit reporting deadline.
Finding 2023-001
2023-001 Criteria or Specific Requirement - The Uniform Guidance Section .320 requires the Organization to submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end, unless the Organization's federal oversight agency approves an extension of this deadline. Condition and Context - Audit reports were not filed in a timely manner with the Federal Audit Clearinghouse ("FAC"). Effect - The late submission affects all federal programs the Organization administers. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs' administration. Cause - The late completion of the Organization's audit contributed to the late submission of its Single Audit Reporting Package. Recommendation - The Organization should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding and has engaged an external consultant to perform bookkeeping and financial reporting services. In addition, management will schedule its external audit within a timeframe that ensures its completion before the Single Audit reporting deadline.
Finding 2023-001
2023-001 Criteria or Specific Requirement - The Uniform Guidance Section .320 requires the Organization to submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end, unless the Organization's federal oversight agency approves an extension of this deadline. Condition and Context - Audit reports were not filed in a timely manner with the Federal Audit Clearinghouse ("FAC"). Effect - The late submission affects all federal programs the Organization administers. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs' administration. Cause - The late completion of the Organization's audit contributed to the late submission of its Single Audit Reporting Package. Recommendation - The Organization should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding and has engaged an external consultant to perform bookkeeping and financial reporting services. In addition, management will schedule its external audit within a timeframe that ensures its completion before the Single Audit reporting deadline.
Finding 2023-001
2023-001 Criteria or Specific Requirement - The Uniform Guidance Section .320 requires the Organization to submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end, unless the Organization's federal oversight agency approves an extension of this deadline. Condition and Context - Audit reports were not filed in a timely manner with the Federal Audit Clearinghouse ("FAC"). Effect - The late submission affects all federal programs the Organization administers. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs' administration. Cause - The late completion of the Organization's audit contributed to the late submission of its Single Audit Reporting Package. Recommendation - The Organization should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding and has engaged an external consultant to perform bookkeeping and financial reporting services. In addition, management will schedule its external audit within a timeframe that ensures its completion before the Single Audit reporting deadline.
Finding 2023-001
2023-001 Criteria or Specific Requirement - The Uniform Guidance Section .320 requires the Organization to submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end, unless the Organization's federal oversight agency approves an extension of this deadline. Condition and Context - Audit reports were not filed in a timely manner with the Federal Audit Clearinghouse ("FAC"). Effect - The late submission affects all federal programs the Organization administers. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs' administration. Cause - The late completion of the Organization's audit contributed to the late submission of its Single Audit Reporting Package. Recommendation - The Organization should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding and has engaged an external consultant to perform bookkeeping and financial reporting services. In addition, management will schedule its external audit within a timeframe that ensures its completion before the Single Audit reporting deadline.
Finding 2023-001
2023-001 Criteria or Specific Requirement - The Uniform Guidance Section .320 requires the Organization to submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end, unless the Organization's federal oversight agency approves an extension of this deadline. Condition and Context - Audit reports were not filed in a timely manner with the Federal Audit Clearinghouse ("FAC"). Effect - The late submission affects all federal programs the Organization administers. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs' administration. Cause - The late completion of the Organization's audit contributed to the late submission of its Single Audit Reporting Package. Recommendation - The Organization should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the federal clearinghouse no later than nine months after fiscal year-end. Views of Responsible Officials and Planned Corrective Action - Management agrees with the finding and has engaged an external consultant to perform bookkeeping and financial reporting services. In addition, management will schedule its external audit within a timeframe that ensures its completion before the Single Audit reporting deadline.