FAC Explorer

Audit 50991

FY End
2022-06-30
Total Expended
$1.65M
Findings
32
Programs
2
Organization: Family Care for Children & Youth, Inc. (PA)
Year: 2022 Accepted: 2023-06-14
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
46965 2022-001 Significant Deficiency - L
46966 2022-001 Significant Deficiency - L
46967 2022-001 Significant Deficiency - L
46968 2022-001 Significant Deficiency - L
46969 2022-001 Significant Deficiency - L
46970 2022-001 Significant Deficiency - L
46971 2022-001 Significant Deficiency - L
46972 2022-001 Significant Deficiency - L
46973 2022-001 Significant Deficiency - L
46974 2022-001 Significant Deficiency - L
46975 2022-001 Significant Deficiency - L
46976 2022-001 Significant Deficiency - L
46977 2022-001 Significant Deficiency - L
46978 2022-001 Significant Deficiency - L
46979 2022-001 Significant Deficiency - L
46980 2022-001 Significant Deficiency - L
623407 2022-001 Significant Deficiency - L
623408 2022-001 Significant Deficiency - L
623409 2022-001 Significant Deficiency - L
623410 2022-001 Significant Deficiency - L
623411 2022-001 Significant Deficiency - L
623412 2022-001 Significant Deficiency - L
623413 2022-001 Significant Deficiency - L
623414 2022-001 Significant Deficiency - L
623415 2022-001 Significant Deficiency - L
623416 2022-001 Significant Deficiency - L
623417 2022-001 Significant Deficiency - L
623418 2022-001 Significant Deficiency - L
623419 2022-001 Significant Deficiency - L
623420 2022-001 Significant Deficiency - L
623421 2022-001 Significant Deficiency - L
623422 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $23,195 - 0
93.658 Foster Care_title IV-E $7,192 Yes 1

Contacts

Name Title Type
KC1PPDGPLB74 M. Teresa Storer Auditee
5705229790 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA PREPARED ON ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Finding 2022-001
Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.