FAC Explorer

Audit 352759

FY End
2024-06-30
Total Expended
$3.10M
Findings
28
Programs
11
Organization: Red River Valley Community Action (ND)
Year: 2024 Accepted: 2025-04-04
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
554093 2024-003 - Yes N
554094 2024-004 Material Weakness - L
554095 2024-004 Material Weakness - L
554096 2024-004 Material Weakness - L
554097 2024-004 Material Weakness - L
554098 2024-004 Material Weakness - L
554099 2024-004 Material Weakness - L
554100 2024-004 Material Weakness - L
554101 2024-004 Material Weakness - L
554102 2024-004 Material Weakness - L
554103 2024-004 Material Weakness - L
554104 2024-004 Material Weakness - L
554105 2024-004 Material Weakness - L
554106 2024-004 Material Weakness - L
1130535 2024-003 - Yes N
1130536 2024-004 Material Weakness - L
1130537 2024-004 Material Weakness - L
1130538 2024-004 Material Weakness - L
1130539 2024-004 Material Weakness - L
1130540 2024-004 Material Weakness - L
1130541 2024-004 Material Weakness - L
1130542 2024-004 Material Weakness - L
1130543 2024-004 Material Weakness - L
1130544 2024-004 Material Weakness - L
1130545 2024-004 Material Weakness - L
1130546 2024-004 Material Weakness - L
1130547 2024-004 Material Weakness - L
1130548 2024-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $834,598 Yes 1
93.569 Community Services Block Grant $538,008 - 2
81.042 Weatherization Assistance for Low-Income Persons $506,753 - 1
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $414,706 - 1
64.033 Va Supportive Services for Veteran Families Program $364,812 - 1
10.578 Wic Grants to States (wgs) $54,985 - 1
10.565 Commodity Supplemental Food Program $15,219 - 1
14.239 Home Investment Partnerships Program $14,617 - 1
32.011 Affordable Connectivity Outreach Grant Program $5,590 - 1
10.568 Emergency Food Assistance Program (administrative Costs) $1,500 - 1
10.558 Child and Adult Care Food Program $106 - 1

Contacts

Name Title Type
PD1TT3GNW5M6 Jacqueline Hassett Auditee
7017465431 Nicole Heldstab Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards (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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Red River Valley Community Action does not draw for indirect administrative costs and has not elected to use the 10% de minimis cost rate. The schedule includes the federal grant activity of Red River Valley Community Action under programs of the federal government for the year ended June 30, 2024. 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 Red River Valley Community Action, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Red River Valley Community Action.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards (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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Red River Valley Community Action does not draw for indirect administrative costs and has not elected to use the 10% de minimis cost rate. During the year ended June 30, 2024, Red River Valley Community Action did not pass any federal money to subrecipients.

Finding Details

Finding 2024-003
2024-003 Federal Program AL 93.569 Community Services Block Grant Compliance Requirement Special Test – Tri-Partite Board Compliance Criteria The CSBG Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a board comprising of one third of the members be elected representatives in the community or their designee and not fewer than one third of the members be representatives of the lowincome individuals and families served. Condition The Organization’s board did not meet the one third requirement for representatives of lowincome individuals. Cause The Organization has not been able to find board members to meet the low-income criteria. Effect The Organization did not meet the Tri-Partite Board Compliance requirement. Context The Organization has a total of 10 board member positions. During the year ended June 30, 2024, the Organization only had 2 low-income representative board members, instead of the 3 required. The Organization met the other requirement by having 5 members that are elected representatives in the community or their designee. Questioned Costs None Repeat Finding Yes - Prior audit finding 2023-004. Recommendation The Organization should continue to look for board members who represent the low-income community. Views of Responsible Officials and Planned Corrective Actions Management agrees with the recommendation and will continue to look for low-income representative board members.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-003
2024-003 Federal Program AL 93.569 Community Services Block Grant Compliance Requirement Special Test – Tri-Partite Board Compliance Criteria The CSBG Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a board comprising of one third of the members be elected representatives in the community or their designee and not fewer than one third of the members be representatives of the lowincome individuals and families served. Condition The Organization’s board did not meet the one third requirement for representatives of lowincome individuals. Cause The Organization has not been able to find board members to meet the low-income criteria. Effect The Organization did not meet the Tri-Partite Board Compliance requirement. Context The Organization has a total of 10 board member positions. During the year ended June 30, 2024, the Organization only had 2 low-income representative board members, instead of the 3 required. The Organization met the other requirement by having 5 members that are elected representatives in the community or their designee. Questioned Costs None Repeat Finding Yes - Prior audit finding 2023-004. Recommendation The Organization should continue to look for board members who represent the low-income community. Views of Responsible Officials and Planned Corrective Actions Management agrees with the recommendation and will continue to look for low-income representative board members.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.
Finding 2024-004
2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.