FAC Explorer

Audit 43528

FY End
2022-06-30
Total Expended
$1.44M
Findings
8
Programs
4
Organization: Community Education Alliance of West Philadelphia (PA)
Year: 2022 Accepted: 2023-08-16
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50366 2022-001 - Yes P
50367 2022-001 - Yes P
50368 2022-001 - Yes P
50369 2022-001 - Yes P
626808 2022-001 - Yes P
626809 2022-001 - Yes P
626810 2022-001 - Yes P
626811 2022-001 - Yes P

Programs

ALN Program Spent Major Findings
93.600 Head Start $882,000 Yes 1
93.558 Temporary Assistance for Needy Families $288,155 - 1
84.287 Twenty-First Century Community Learning Centers $217,508 - 1
93.575 Child Care and Development Block Grant $56,610 - 1

Contacts

Name Title Type
FJAME4YAJBA8 Theresa Doggett Auditee
2157901294 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Finding 2022-001
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.