FAC Explorer

Audit 325721

FY End
2023-06-30
Total Expended
$3.13M
Findings
16
Programs
10
Organization: Casa, INC and Subsidiaries (MD)
Year: 2023 Accepted: 2024-10-23
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
503546 2023-001 - - N
503547 2023-001 - - N
503548 2023-001 - - N
503549 2023-001 - - N
503550 2023-001 - - N
503551 2023-001 - - N
503552 2023-001 - - N
503553 2023-001 - - N
1079988 2023-001 - - N
1079989 2023-001 - - N
1079990 2023-001 - - N
1079991 2023-001 - - N
1079992 2023-001 - - N
1079993 2023-001 - - N
1079994 2023-001 - - N
1079995 2023-001 - - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $732,148 Yes 1
21.023 Emergency Rental Assistance Program $422,635 - 0
93.137 Community Programs to Improve Minority Health Grant Program $265,804 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $190,895 - 0
17.502 Occupational Safety and Health Susan Harwood Training Grants $120,000 - 0
94.006 Americorps State and National 94.006 $75,000 Yes 1
14.218 Community Development Block Grants/entitlement Grants $50,000 - 0
97.010 Citizenship Education and Training $46,747 - 0
21.019 Coronavirus Relief Fund $35,000 - 0
20.500 Federal Transit Capital Investment Grants $5,542 - 0

Contacts

Name Title Type
JHVKE7HTBLP5 July Silva Auditee
5714212211 Andrea Caladie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of CASA, Inc. (a not-for-profit organization) and Subsidiaries under programs of the federal government for the year ended June 30, 2022. 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. 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate. Instead, the Organization uses its negotiated cost rate.

Finding Details

Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.
Finding 2023-001
The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.