FAC Explorer

Audit 378440

FY End
2024-06-30
Total Expended
$3.86M
Findings
1
Programs
4
Organization: Dsi Diversified Solutions, Inc. (IN)
Year: 2024 Accepted: 2025-12-31
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167393 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.98M Yes 0
93.600 HEAD START $1.63M Yes 1
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $163,766 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $86,439 Yes 0

Contacts

Name Title Type
E5ZLX32DU9D8 Shannon Collins Auditee
8123769404 Alan Parks Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of DSI Diversified Solutions, Inc. (the Corporation) under programs of the federal government for the year ended June 30, 2024. The information in the SEFA 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). Therefore, some of the amounts presented in the SEFA may differ from amounts presented in or used in the preparation of the basic consolidated financial statements. The basic financial statement classifications may include other financial activity for reporting purposes.
No entities received pass-through federal awards from the Corporation during 2024.

Finding Details

Finding 2024-001
2024-001 – Submission of single audit reporting package Criteria – The single audit reporting package is due to the Federal Audit Clearinghouse within nine months after year end. Condition – The single audit reporting package was not submitted within this timeframe. Questioned costs - $-0- Context – Single audit requirements direct the grant recipient to comply with the filing requisites. Effect - The single audit reporting package was not submitted to the Federal Audit Clearinghouse within the timeframe which resulted in an instance of noncompliance. Cause – Due to delays in completing the financial statement audit, changes in financial reporting general ledger packages, and resource limitations created by the labor market, the single audit reporting package was not submitted to the Federal Audit Clearinghouse within the timeframe. Recommendation – We recommend the Corporation file the single audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials and Planned Corrective Actions – Management understands the due date for single audit reporting package submission to the Federal Audit Clearinghouse and will file the single audit reporting package as soon as possible.