FAC Explorer

Audit 56131

FY End
2022-06-30
Total Expended
$1.01M
Findings
6
Programs
6
Organization: Community Development Technologies Center (CA)
Year: 2022 Accepted: 2023-09-19
Auditor: Goehner Accountancy

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
59504 2022-001 Material Weakness - L
59505 2022-001 Material Weakness - L
59506 2022-001 Material Weakness - L
635946 2022-001 Material Weakness - L
635947 2022-001 Material Weakness - L
635948 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $300,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $108,265 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $97,482 - 0
94.006 Americorps $61,274 Yes 1
93.322 Csels Partnership: Strengthening Public Health Laboratories $20,714 - 0
97.024 Emergency Food and Shelter National Board Program $11,848 - 0

Contacts

Name Title Type
SE3QN1DQWC75 Benjamin Torres Auditee
2137632520 Edward Patterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the schedule), includes the federal awardactivity of the Organization under programs of the federal government for the year ended June 30, 2022.The information in this schedule is presented in accordance with the requirements of Title 2 US Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selectedportion of the operations of the Organization, it is not intended to and does not present the financialposition, changes in net assets, or cash flows of the Organization. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESSuch expenditures are recognized following, as applicable, either the cost principles contained in theUniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. The Organization elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
Finding 2022-001
Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
Finding 2022-001
Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
Finding 2022-001
Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
Finding 2022-001
Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
Finding 2022-001
Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.