Audit 347539

FY End
2023-12-31
Total Expended
$1.19M
Findings
136
Programs
11
Organization: Arab American Family Services (IL)
Year: 2023 Accepted: 2025-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
529583 2023-003 - - L
529584 2023-003 - - L
529585 2023-003 - - L
529586 2023-003 - - L
529587 2023-003 - - L
529588 2023-003 - - L
529589 2023-003 - - L
529590 2023-003 - - L
529591 2023-003 - - L
529592 2023-003 - - L
529593 2023-003 - - L
529594 2023-003 - - L
529595 2023-003 - - L
529596 2023-003 - - L
529597 2023-003 - - L
529598 2023-003 - - L
529599 2023-003 - - L
529600 2023-004 - - L
529601 2023-004 - - L
529602 2023-004 - - L
529603 2023-004 - - L
529604 2023-004 - - L
529605 2023-004 - - L
529606 2023-004 - - L
529607 2023-004 - - L
529608 2023-004 - - L
529609 2023-004 - - L
529610 2023-004 - - L
529611 2023-004 - - L
529612 2023-004 - - L
529613 2023-004 - - L
529614 2023-004 - - L
529615 2023-004 - - L
529616 2023-004 - - L
529617 2023-001 Material Weakness - L
529618 2023-001 Material Weakness - L
529619 2023-001 Material Weakness - L
529620 2023-001 Material Weakness - L
529621 2023-001 Material Weakness - L
529622 2023-001 Material Weakness - L
529623 2023-001 Material Weakness - L
529624 2023-001 Material Weakness - L
529625 2023-001 Material Weakness - L
529626 2023-001 Material Weakness - L
529627 2023-001 Material Weakness - L
529628 2023-001 Material Weakness - L
529629 2023-001 Material Weakness - L
529630 2023-001 Material Weakness - L
529631 2023-001 Material Weakness - L
529632 2023-001 Material Weakness - L
529633 2023-001 Material Weakness - L
529634 2023-002 Significant Deficiency - L
529635 2023-002 Significant Deficiency - L
529636 2023-002 Significant Deficiency - L
529637 2023-002 Significant Deficiency - L
529638 2023-002 Significant Deficiency - L
529639 2023-002 Significant Deficiency - L
529640 2023-002 Significant Deficiency - L
529641 2023-002 Significant Deficiency - L
529642 2023-002 Significant Deficiency - L
529643 2023-002 Significant Deficiency - L
529644 2023-002 Significant Deficiency - L
529645 2023-002 Significant Deficiency - L
529646 2023-002 Significant Deficiency - L
529647 2023-002 Significant Deficiency - L
529648 2023-002 Significant Deficiency - L
529649 2023-002 Significant Deficiency - L
529650 2023-002 Significant Deficiency - L
1106025 2023-003 - - L
1106026 2023-003 - - L
1106027 2023-003 - - L
1106028 2023-003 - - L
1106029 2023-003 - - L
1106030 2023-003 - - L
1106031 2023-003 - - L
1106032 2023-003 - - L
1106033 2023-003 - - L
1106034 2023-003 - - L
1106035 2023-003 - - L
1106036 2023-003 - - L
1106037 2023-003 - - L
1106038 2023-003 - - L
1106039 2023-003 - - L
1106040 2023-003 - - L
1106041 2023-003 - - L
1106042 2023-004 - - L
1106043 2023-004 - - L
1106044 2023-004 - - L
1106045 2023-004 - - L
1106046 2023-004 - - L
1106047 2023-004 - - L
1106048 2023-004 - - L
1106049 2023-004 - - L
1106050 2023-004 - - L
1106051 2023-004 - - L
1106052 2023-004 - - L
1106053 2023-004 - - L
1106054 2023-004 - - L
1106055 2023-004 - - L
1106056 2023-004 - - L
1106057 2023-004 - - L
1106058 2023-004 - - L
1106059 2023-001 Material Weakness - L
1106060 2023-001 Material Weakness - L
1106061 2023-001 Material Weakness - L
1106062 2023-001 Material Weakness - L
1106063 2023-001 Material Weakness - L
1106064 2023-001 Material Weakness - L
1106065 2023-001 Material Weakness - L
1106066 2023-001 Material Weakness - L
1106067 2023-001 Material Weakness - L
1106068 2023-001 Material Weakness - L
1106069 2023-001 Material Weakness - L
1106070 2023-001 Material Weakness - L
1106071 2023-001 Material Weakness - L
1106072 2023-001 Material Weakness - L
1106073 2023-001 Material Weakness - L
1106074 2023-001 Material Weakness - L
1106075 2023-001 Material Weakness - L
1106076 2023-002 Significant Deficiency - L
1106077 2023-002 Significant Deficiency - L
1106078 2023-002 Significant Deficiency - L
1106079 2023-002 Significant Deficiency - L
1106080 2023-002 Significant Deficiency - L
1106081 2023-002 Significant Deficiency - L
1106082 2023-002 Significant Deficiency - L
1106083 2023-002 Significant Deficiency - L
1106084 2023-002 Significant Deficiency - L
1106085 2023-002 Significant Deficiency - L
1106086 2023-002 Significant Deficiency - L
1106087 2023-002 Significant Deficiency - L
1106088 2023-002 Significant Deficiency - L
1106089 2023-002 Significant Deficiency - L
1106090 2023-002 Significant Deficiency - L
1106091 2023-002 Significant Deficiency - L
1106092 2023-002 Significant Deficiency - L

Contacts

Name Title Type
RZSHT8UGEMA5 Nareman Taha Auditee
7087176095 Lily Bartkoske Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on an accrual basis of accounting. Expenditures are ecognized following cost principlas contained in the Uniform Guidance, where certaintypes of expenditures are not allowable or are limited to be reimbursed. De Minimis Rate Used: Y Rate Explanation: The organization uses the 10% indirect cost allowable under Uniform Guidance

Finding Details

Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Non-Compliance with Federal and State Reporting Requirements - There were delays in the complilation of internal grant information required to be submiteed to AGEOptions, leading to late report submissions.
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Finanical Statement Preparation - During the audit, Ringold assisted the Organization in preparing serval material adjustments to present the financial position and activities of the Organization in accordance witgh GAAP. Ringold proposed prior period and current yeat adjustements to correct eroors identified with cash, receivable, fixed assets, accured expenses, deferred revenue and Leases
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.
Controls over Net Assets with Donor Restrictions - AAFS was unable to produce a net assets with donor restrictions schedule for the fiscal year ended 12/31/2023. As part of the audit, Ringold had to assist management in creating this schedule and identifying the relevant restricted amounts. Based on Ringold’s testing, it was evident that a formal process for identifying and tracking restricyes support was not in place.