FAC Explorer

Audit 42547

FY End
2022-11-30
Total Expended
$13.21M
Findings
14
Programs
6
Organization: Community Action Program Committee, Inc. (FL)
Year: 2022 Accepted: 2023-08-30
Auditor: Saltmarsh Cleaveland & Gund

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50810 2022-001 Significant Deficiency Yes P
50811 2022-001 Significant Deficiency Yes P
50812 2022-001 Significant Deficiency Yes P
50813 2022-001 Significant Deficiency Yes P
50814 2022-001 Significant Deficiency Yes P
50815 2022-001 Significant Deficiency Yes P
50816 2022-001 Significant Deficiency Yes P
627252 2022-001 Significant Deficiency Yes P
627253 2022-001 Significant Deficiency Yes P
627254 2022-001 Significant Deficiency Yes P
627255 2022-001 Significant Deficiency Yes P
627256 2022-001 Significant Deficiency Yes P
627257 2022-001 Significant Deficiency Yes P
627258 2022-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
93.600 Head Start $8.64M Yes 1
93.568 Low-Income Home Energy Assistance $931,213 Yes 1
10.558 Child and Adult Care Food Program $370,173 - 0
93.569 Community Services Block Grant $360,485 Yes 1
81.042 Weatherization Assistance for Low-Income Persons $303,444 - 0
93.499 Low Income Household Water Assistance Program $159,848 - 0

Contacts

Name Title Type
QA8HEH6FZTB9 Keith Dean Auditee
8504384021 Molly Murphy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.
Finding 2022-001
AS IN 2018, 2019, 2020, AND 2021, IN FISCAL YEAR 2022, THE COMMITTEE DID NOT SUBMIT THEIR INDIRECT COST RATE PROPOSAL BY THE REQUIRED DEADLINE OF MAY 31, 2023, OR BY THE DATE OF AUDIT COMPLETION. ACCORDING TO "A GUIDE FOR INDIRECT COST RATE DETERMINATION," WHICH IS BASED ON THE COST PRINCIPLES AND PROCEDURES REQUIRED BY 2 CFR PART 200, SUBPART E & APPENDIX IV FOR NON-PROFIT ORGANIZATIONS, THE COMMITTEE IS REQUIRED TO SUBMIT THE INDIRECT COST RATE PROPOSAL ON AN ANNUAL BASIS TO THE OFFICE OF COST DETERMINATION NO LATER THAN SIX MONTHS AFTER THE CLOSE OF THE FISCAL YEAR. WE RECOMMEND THAT THE COMMITTEE ESTABLISH A CHECKLIST FOR SIGNIFICANT REPORTING AND SUBMISSION DATES, INCLUDING THE DATE FOR SUBMISSION OF THE INDIRECT COST RATE PROPOSAL.