Audit 388365

FY End
2023-08-31
Total Expended
$823,158
Findings
6
Programs
6
Year: 2023 Accepted: 2026-02-20

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1174803 2023-001 Material Weakness Yes P
1174804 2023-001 Material Weakness Yes P
1174805 2023-001 Material Weakness Yes P
1174806 2023-001 Material Weakness Yes P
1174807 2023-001 Material Weakness Yes P
1174808 2023-001 Material Weakness Yes P

Contacts

Name Title Type
GBZAGMJUCTM8 Angela Garcia Auditee
9407237799 Ryan Gibson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization under programs of the federal government for the year ended August 31, 2023. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance . All federal awards received directly from federal agencies as well as awards passed through other government agencies are included in the schedule. Because the schedule presents only a selected portion of the operations of the Organization it is not intended to and does not present the financial position, statement of activities or cash flows of the Organization.
Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures of federal awards are recognized in the accounting period when the liability is incurred.
The grant expenditures do not include any indirect costs and, as such, the Center has not made any elections regarding the 10% de minimis cost rate as permitted in the Guidance, Section 200.414.
Federal awards are subject to the Uniform Guidance . Such guidelines are consistent with those required under Single Audit Act of 1996, the Uniform Guidance and Government Auditing Standards , issued by the Comptroller General of the Unted States.
The Organization does not pass any of their federal funding to subrecipients.

Finding Details

Criteria: In accordance with federal regulations (Uniform Guidance 2 CFR 200), recipients of federal awards are required to submit their single audit within the stipulated timeframe, nine months after the end of the fiscal year. Condition: During the 2023 audit, it was identified that the Organization failed to submit its single audit report for the fiscal year ending August 31, 2023 within the required timeframe, which is a violation of the Uniform Guidance requirements. Effect: The late submission of the single audit report has resulted in a breach of compliance with federal regulations. This non-compliance has the potential to disallow funding for federal agencies. Cause: The delay in submitting the single audit was primarily attributed to a change in financial personnel. Recommendation: We recommend the Organization develop a system of monitoring grant requirements and establish a timeline for meeting deadlines related to reporting in compliance with the Uniform Guidance. Views of responsible official and planned corrective actions: The Organization will prepare for financial statement audits to ensure audits are completed timely.