Audit 356902

FY End
2024-01-31
Total Expended
$6.19M
Findings
6
Programs
11
Year: 2024 Accepted: 2025-05-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
561274 2024-002 - Yes L
561275 2024-002 - Yes L
561276 2024-002 - Yes L
1137716 2024-002 - Yes L
1137717 2024-002 - Yes L
1137718 2024-002 - Yes L

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.08M Yes 1
93.568 Low-Income Home Energy Assistance $580,216 - 0
93.600 Head Start - American Rescue Plan $177,801 Yes 1
81.042 Weatherization Assistance for Low-Income Persons $124,532 - 0
10.558 Child and Adult Care Food Program $109,867 - 0
93.778 Medical Assistance Program $62,480 - 0
10.766 Community Facilities Loans and Grants $59,646 - 0
93.569 Community Services Block Grant $50,000 - 0
97.024 Emergency Food and Shelter National Board Program $17,859 - 0
93.575 Child Care and Development Block Grant $11,533 - 0
93.575 Child Care and Development Block Grant - Cares Act $581 - 0

Contacts

Name Title Type
NG6RAA6URWK6 Renee Hungerford Auditee
5855895605 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Title: MORTGAGE BALANCE Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent that such costs are included in the Federal financial reports used as the source for the data presented. The de minimis election allows the Corporation to allocate 10% of indirect costs to grants with periods ending on or before September 30, 2024 and 15% of indirect costs to grants with periods after September 30, 2024. The Corporation does not use the de minimis election. The amount reported for CFDA No. 10.766 in expenditures relates to Rural Development mortgage. The ending balance of this loan is $59,646 at January 31, 2024.

Finding Details

Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 within the required timeframe. Criteria - According to the Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to delays of audit documentation from management, the audit was not able to be completed within the required timeframe. Repeat finding - This is a repeat of finding 2023-001 and 2023-002 from the prior year. Recommendation - We recommend that the submission of Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 be done as soon as possible. Management’s Response -Management will submit the form SF-SAC to the Federal Audit Clearinghouse as soon as the audit is received for the year ended January 31, 2024.
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 within the required timeframe. Criteria - According to the Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to delays of audit documentation from management, the audit was not able to be completed within the required timeframe. Repeat finding - This is a repeat of finding 2023-001 and 2023-002 from the prior year. Recommendation - We recommend that the submission of Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 be done as soon as possible. Management’s Response -Management will submit the form SF-SAC to the Federal Audit Clearinghouse as soon as the audit is received for the year ended January 31, 2024.
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 within the required timeframe. Criteria - According to the Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to delays of audit documentation from management, the audit was not able to be completed within the required timeframe. Repeat finding - This is a repeat of finding 2023-001 and 2023-002 from the prior year. Recommendation - We recommend that the submission of Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 be done as soon as possible. Management’s Response -Management will submit the form SF-SAC to the Federal Audit Clearinghouse as soon as the audit is received for the year ended January 31, 2024.
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 within the required timeframe. Criteria - According to the Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to delays of audit documentation from management, the audit was not able to be completed within the required timeframe. Repeat finding - This is a repeat of finding 2023-001 and 2023-002 from the prior year. Recommendation - We recommend that the submission of Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 be done as soon as possible. Management’s Response -Management will submit the form SF-SAC to the Federal Audit Clearinghouse as soon as the audit is received for the year ended January 31, 2024.
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 within the required timeframe. Criteria - According to the Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to delays of audit documentation from management, the audit was not able to be completed within the required timeframe. Repeat finding - This is a repeat of finding 2023-001 and 2023-002 from the prior year. Recommendation - We recommend that the submission of Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 be done as soon as possible. Management’s Response -Management will submit the form SF-SAC to the Federal Audit Clearinghouse as soon as the audit is received for the year ended January 31, 2024.
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 within the required timeframe. Criteria - According to the Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Due to delays of audit documentation from management, the audit was not able to be completed within the required timeframe. Repeat finding - This is a repeat of finding 2023-001 and 2023-002 from the prior year. Recommendation - We recommend that the submission of Form SF-SAC to the Federal Audit Clearinghouse for the year ended January 31, 2024 be done as soon as possible. Management’s Response -Management will submit the form SF-SAC to the Federal Audit Clearinghouse as soon as the audit is received for the year ended January 31, 2024.