FAC Explorer

Audit 55945

FY End
2022-12-31
Total Expended
$15.51M
Findings
4
Programs
3
Organization: Urban Triage, Inc. (WI)
Year: 2022 Accepted: 2023-09-19
Auditor: Huberty & Associates S C

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
58230 2022-002 Significant Deficiency Yes I
58231 2022-002 Significant Deficiency Yes I
634672 2022-002 Significant Deficiency Yes I
634673 2022-002 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $9.66M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,123 - 0
14.231 Emergency Solutions Grant Program $30,906 - 0

Contacts

Name Title Type
RLQ5SFJB8FN8 Brandi Grayson Auditee
6085200741 Cyndi Hintz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule is reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represents adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedules of Expenditures of Federal and Other Awards (Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the net financial position, changes in net assets or cash flows of the Organization. All federal awards received directly from federal agencies as well as federal financial awards passed through other agencies are included on the Schedule.

Finding Details

Finding 2022-002
Reference Number: 2022-002 Description: Procurement Department: Department of Treasury Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Criteria: The Organization did not implement a procurement policy. Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Finding 2022-002
Reference Number: 2022-002 Description: Procurement Department: Department of Treasury Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Criteria: The Organization did not implement a procurement policy. Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Finding 2022-002
Reference Number: 2022-002 Description: Procurement Department: Department of Treasury Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Criteria: The Organization did not implement a procurement policy. Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.
Finding 2022-002
Reference Number: 2022-002 Description: Procurement Department: Department of Treasury Program Name: COVID-19 Emergency Rental Assistance Federal CFDA #: 21.023 Criteria: The Organization did not implement a procurement policy. Condition: 2 CFR part 215 requires the Organization to establish and follow a procurement policy when purchasing goods and services charged to the federal programs. Uniform Guidance requires that the adopted procurement policy includes information regarding the following: ?Micro-purchases ?Small purchases ?Sealed bids ?Competitive proposals ?Sole purpose Cause: The Organization was unaware of the requirement. Effect: The Organization may not be in compliance with Uniform Guidance. Recommendation: We recommend the Organization implement a procurement policy to be in compliance with Uniform Guidance. Corrective Action Plan: See attachment for the Organization?s corrective action plan. A policy has been drafted and is to be implemented in 2023.