Audit 371587

FY End

2024-06-30

Total Expended

$4.94M

Findings

Programs

Organization: Greater Philadelphia Community Alliance (PA)

Year: 2024 Accepted: 2025-10-30

Auditor: HORSEY BUCKNER HEFFLER

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1161645	2024-001	Material Weakness	Yes	L
1161646	2024-001	Material Weakness	Yes	L

Programs

ALN	Program	Spent	Major	Findings
93.658	FOSTER CARE TITLE IV-E	$3.42M	Yes	1
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$952,418	Yes	0
93.645	STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM	$221,885	Yes	1
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$134,729	Yes	0
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$30,352	Yes	0
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$22,589	Yes	0
14.169	HOUSING COUNSELING ASSISTANCE PROGRAM	$17,128	Yes	0

Contacts

Name	Title	Type
NZW6FNH9EQ11	Khristina Barnes	Auditee
2676326859	Kia Buckner	Auditor
No contacts on file

Finding Details

Finding 2024-001

The Organization has not filed the required Data Collection Form with the Federal Audit Clearinghouse. The form was required to be submitted no later than 9 months after the Organization’s year end.