Audit 415480

FY End
2023-12-31
Total Expended
$873,510
Findings
1
Programs
1
Year: 2023 Accepted: 2026-10-29

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1241339 2023-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.600 HEAD START $180,922 Yes 0

Contacts

Name Title Type
J38ZLU87PKX1 Catherine Schaaf Auditee
9704060441 Andrew Pires Auditor
No contacts on file

Finding Details

During our cutoff testing of reimbursement grants, we noted that the Company's internal controls,did not effectively ensure proper period-end recognition. Specifically, certain grant transactions incurred in 2022 and 2023 were incorrectly recorded in the subsequent fiscal years (2023 and 2024, respectively).