Audit 387892

FY End
2022-12-31
Total Expended
$16.54M
Findings
2
Programs
3
Organization: Urban Triage, Inc. (WI)
Year: 2022 Accepted: 2026-02-18
Auditor: VESTA

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1174190 2022-002 Material Weakness Yes I
1174191 2022-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $9.66M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $37,123 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $30,906 Yes 0

Contacts

Name Title Type
RLQ5SFJB8FN8 Brandi Grayson Auditee
6082994128 Lauren Price Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and Other Awards (Schedule) includes the federal award activity of the Organization under programs of the federal government of the year ended December 31, 2022. The information in the 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the net financial position, changes in net assets or cash flows of the Organization. All federal awards received directly from federal agencies as well as federal financial awards passed through other agencies are included on the Schedule.
It was subsequently discovered that $1,049,436 of deferred revenue from December 31, 2021 was excluded from the Schedule of Expenditures of Federal Awards which understated expenditures by this amount for the year ended December 31, 2022. Also the deferred revenue amount for the year ended December 31, 2022 was determined to be understaed by $25,534, thereby overstating expenditures by $25,534.
The accompanying Schedule includes federal expenditures of $6,718,036 for COVID-19 Emergency Rental Assistance contract #85235 for the year ended December 31, 2022. Federal grant revenue associated with this grant contract recognized in the accompanying statement of activitis is $6,743,570. The excess $25,534 of federal grant revenue will be offset against federal expenditures in subsequent year.

Finding Details

Criteria: The Orgnization did not implement a procurement policy. Statement of Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: Micro-purchases, small purchases, sealed bids, competitive proposals, sole purpose. Cause: Organization was unaware of the requirement. Effect or Potential Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance