FAC Explorer

Audit 364047

FY End
2022-06-30
Total Expended
$1.03M
Findings
12
Programs
10
Organization: Task Force on Domestic Violence, Hope Inc. (WV)
Year: 2022 Accepted: 2025-08-11
Auditor: Tetrick & Bartlett PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
573230 2022-001 Significant Deficiency - P
573231 2022-001 Significant Deficiency - P
573232 2022-001 Significant Deficiency - P
573233 2022-001 Significant Deficiency - P
573234 2022-001 Significant Deficiency - P
573235 2022-001 Significant Deficiency - P
1149672 2022-001 Significant Deficiency - P
1149673 2022-001 Significant Deficiency - P
1149674 2022-001 Significant Deficiency - P
1149675 2022-001 Significant Deficiency - P
1149676 2022-001 Significant Deficiency - P
1149677 2022-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $359,858 Yes 1
16.575 Crime Victim Assistance $133,976 Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $81,889 - 0
16.588 Violence Against Women Formula Grants $35,786 - 0
14.267 Continuum of Care Program $31,201 - 0
16.017 Sexual Assault Services Formula Program $17,620 - 0
10.558 Child and Adult Care Food Program $16,035 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $241 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $186 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $123 - 0

Contacts

Name Title Type
XCFBDLTXJN36 Michele McCord Auditee
3043671100 David Shriver Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 20233. THE INFORMATION IN THIS SCHEDLE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIDORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REUIREMENTS FOR FEDERAL AWARDS ( UNIFORM GUIDANCE). BECAUSE TEH SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 20233. THE INFORMATION IN THIS SCHEDLE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIDORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REUIREMENTS FOR FEDERAL AWARDS ( UNIFORM GUIDANCE). BECAUSE TEH SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 20233. THE INFORMATION IN THIS SCHEDLE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIDORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REUIREMENTS FOR FEDERAL AWARDS ( UNIFORM GUIDANCE). BECAUSE TEH SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWED OR ARE LIMITED AS TO REIMBURSEMENT.
Title: INDIRECT COST RATE Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 20233. THE INFORMATION IN THIS SCHEDLE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIDORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REUIREMENTS FOR FEDERAL AWARDS ( UNIFORM GUIDANCE). BECAUSE TEH SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.
Title: ASSISTANCE LISTING - (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CDFA)) Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 20233. THE INFORMATION IN THIS SCHEDLE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIDORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REUIREMENTS FOR FEDERAL AWARDS ( UNIFORM GUIDANCE). BECAUSE TEH SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. ASSISTANCE LISTING (AL) HAS REPLACED THE CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) FOR IDENTIFYING FEDERAL PROGRAMS.

Finding Details

Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2022-001
UNTIMELY DATA COLLECTION FORM AND SINGLE AUDIT REPORTING STATEMENT CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC DID NOT SUBMIT THE JUNE 30, 2022, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2023 AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.5 12(A) OF THE UNIFORM GUIDANCE, TASK FROCE ON DOMESTIC VILENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND TEH DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NIN MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: TASK FORCE ON DOMESTIC VILENCE, HIPE, INC. HAD DLEAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS: EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. INDENTIFICATION OF REPORT FINDINGS: THIS CONDITION WAS NOT REPORTED IN THE PRIOR YEAR'S AUDIT AS A FINDING. RECOMMENCATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIEANS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.