FAC Explorer

Audit 374945

FY End
2023-09-30
Total Expended
$2.40M
Findings
1
Programs
7
Organization: Able-Disabled Advocacy, INC (CA)
Year: 2023 Accepted: 2025-12-16
Auditor: LEAF & COLE LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1164964 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $661,055 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $324,602 Yes 1
17.285 REGISTERED APPRENTICESHIP $323,053 Yes 0
17.274 YOUTHBUILD $280,226 Yes 0
17.258 WIOA ADULT PROGRAM $183,062 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $102,984 Yes 0
96.009 SOCIAL SECURITY STATE GRANTS FOR WORK INCENTIVES ASSISTANCE TO DISABLED BENEFICIARIES $589 Yes 0

Contacts

Name Title Type
KJHRQB6AMET3 Sherry Lam Auditee
6192315990 Michael J. Zizzi Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Able-Disabled Advocacy Inc. under programs of the federal government for the year ended September 30, 2023. 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 Able-Disabled Advocacy Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Able-Disabled Advocacy Inc.
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 allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.

Finding Details

Finding 2023-001
Condition: The Organization did not submit required program reports within the timeframes stipulated in the Community-Based Violence Intervention and Prevention Initiative grant agreement. Criteria: Per the grant agreement and financial reporting compliance requirements, recipients must submit performance and financial reports timely. Cause of condition: The delay was due to internal administrative challenges and competing priorities during the reporting period. Potential effect of condition: Late reporting may hinder the grantor’s ability to monitor program performance and compliance, potentially affecting future funding decisions. Recommendation: Implement stronger internal controls and calendar-based tracking to ensure timely submission of all required reports. Management response: The Organization is working to catch up on the outstanding invoices and have implemented adjustments to their process to help ensure timely submission going forward.