FAC Explorer

Audit 342885

FY End
2022-06-30
Total Expended
$6.24M
Findings
10
Programs
11
Organization: Community Action Center (WA)
Year: 2022 Accepted: 2025-02-18
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523569 2022-002 Material Weakness Yes L
523570 2022-002 Material Weakness Yes L
523571 2022-002 Material Weakness Yes L
523572 2022-002 Material Weakness Yes L
523573 2022-002 Material Weakness Yes L
1100011 2022-002 Material Weakness Yes L
1100012 2022-002 Material Weakness Yes L
1100013 2022-002 Material Weakness Yes L
1100014 2022-002 Material Weakness Yes L
1100015 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.71M Yes 1
21.023 Emergency Rental Assistance Program $845,297 Yes 1
14.156 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $150,887 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $68,993 - 0
14.239 Home Investment Partnerships Program $44,696 Yes 1
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $43,315 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $29,807 - 0
81.042 Weatherization Assistance for Low-Income Persons $14,504 - 0
93.568 Low-Income Home Energy Assistance $11,850 - 0
93.569 Community Services Block Grant $1,868 - 0
81.999 Bpa-Weatherization $492 - 0

Contacts

Name Title Type
MLASLSA83PW3 Kim Donohue Auditee
5093349147 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THIS SCHEDULE IS PREPARED ON THE SAME BASIS OF ACCOUNTING AS THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: ORGANIZATION HAS A COST ALLOCATION PLAN TO ALLOCATE INDIRECT COSTS.

Finding Details

Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.
Finding 2022-002
Criteria: The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), required auditees to submit the audit report with Covid-19 extensions by March 31, 2023 to the Federal Audit Clearinghouse. Condition: The Organization did not submit the audit report by March 31, 2023 to the Federal Audit Clearinghouse. Effect: Because of Covid-19, it caused the audit and submission to the Federal Audit Clearinghouse to not be completed and submitted in a timely matter. Cause: Covid-19 caused a shortage of staff and the additional Cares funding created more work that the Organization could not keep up in getting the audit completed. Recommendation: The Organization should implement processes to ensure that the annual audits are completed timely.