FAC Explorer

Audit 317439

FY End
2023-12-31
Total Expended
$9.89M
Findings
2
Programs
3
Organization: Goshen Valley Foundation (GA)
Year: 2023 Accepted: 2024-08-19
Auditor: Murphy CPA Group

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
481427 2023-001 - - L
1057869 2023-001 - - L

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $7.15M Yes 1
93.276 Drug-Free Communities Support Program Grants $2.08M Yes 0
93.558 Temporary Assistance for Needy Families $656,986 - 0

Contacts

Name Title Type
CUSKM5L21L16 Bianka Sloan Auditee
7703459535 Chris Hazzard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared on the cash basis of accounting De Minimis Rate Used: N Rate Explanation: Indirect costs are allocated on a fuctional basis

Finding Details

Finding 2023-001
It has come to our attention that the previous audit report package has not been submitted to the Federal Auditing Clearinghouse. The recommendation to Goshen Valley is that the 2023 report package and all future audit reports are submitted to the FAC. Murphy CPA Group, P.C. is happy to assist management with the process.
Finding 2023-001
It has come to our attention that the previous audit report package has not been submitted to the Federal Auditing Clearinghouse. The recommendation to Goshen Valley is that the 2023 report package and all future audit reports are submitted to the FAC. Murphy CPA Group, P.C. is happy to assist management with the process.