FAC Explorer

Audit 56544

FY End
2022-06-30
Total Expended
$2.56M
Findings
2
Programs
19
Organization: Catholic Charitites of the Archdiocese of Atlanta, Inc. (GA)
Year: 2022 Accepted: 2023-03-30
Auditor: Jones and Kolb Cpa's

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
60341 2022-001 - - P
636783 2022-001 - - P

Programs

ALN Program Spent Major Findings
19.510 U.s. Refugee Admissions Program $580,430 Yes 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $498,613 - 0
84.002 Adult Education - Basic Grants to States $349,688 - 0
93.676 Unaccompanied Alien Children Program $281,282 - 0
16.575 Crime Victim Assistance $163,915 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $70,658 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $69,900 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $56,200 - 0
16.726 Juvenile Mentoring Program $44,286 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $36,657 - 0
14.169 Housing Counseling Assistance Program $34,703 - 0
16.320 Services for Trafficking Victims $33,175 - 0
97.024 Emergency Food and Shelter National Board Program $31,692 - 0
94.006 Americorps $16,889 - 0
14.218 Community Development Block Grants/entitlement Grants $10,381 - 0
14.231 Emergency Solutions Grant Program $6,206 - 0
93.556 Promoting Safe and Stable Families $4,547 - 0
84.425 Education Stabilization Fund $2,876 - 0
99.U19 Housing Stability Counseling Program $2,707 - 1

Contacts

Name Title Type
SP3QV7HE24K4 Vanessa Russell Auditee
4049207729 Laura Heller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity 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 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because this schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.Expenditures reported on this schedule are 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.The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
U.S. DEPARTMENT OF THE TREASURY 2021-001: Coronavirus Relief Funds ? CFDA No. 21.019; Pass-through from City of Atlanta, Gwinnett County, Dekalb County and City of Tucker; Grant Period: Year Ended June 30, 2021 Condition: Auditors reviewed 25 direct assistance payments noting that CCA did not maintain proper supporting documentation for one of the payments. Criteria: Under the Coronavirus Aid, Relief and Economic Security Act ("CARES Act"), allowable costs are costs related to necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 ("COVID-19"). Cause: CCA did not obtain adequate documentation to support that $2,000 of direct assistance paid was for costs related to necessary expenditures incurred due to COVID-19. Effect: CCA could have provided direct assistance for unallowable costs. Questioned Cost: $0 Recommendation: We recommend maintaining required supporting documentation for amounts provided for direct assistance. Management Response: The federal government provided unprecedented direct assistance funding to assist individuals and families with rent and utilities due to the Coronavirus pandemic. Social services agencies like CCA assisted in the distribution of these funds. The distribution timeline was very short, and guidelines were constantly changing. To help meet the deadline for distribution, CCA temporarily expanded staffing with the help of a local staffing agency. This case was handled by a temporary staff member and unfortunately was not reviewed in time by our own staff resulting in an incomplete document trail.
Finding 2022-001
U.S. DEPARTMENT OF THE TREASURY 2021-001: Coronavirus Relief Funds ? CFDA No. 21.019; Pass-through from City of Atlanta, Gwinnett County, Dekalb County and City of Tucker; Grant Period: Year Ended June 30, 2021 Condition: Auditors reviewed 25 direct assistance payments noting that CCA did not maintain proper supporting documentation for one of the payments. Criteria: Under the Coronavirus Aid, Relief and Economic Security Act ("CARES Act"), allowable costs are costs related to necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 ("COVID-19"). Cause: CCA did not obtain adequate documentation to support that $2,000 of direct assistance paid was for costs related to necessary expenditures incurred due to COVID-19. Effect: CCA could have provided direct assistance for unallowable costs. Questioned Cost: $0 Recommendation: We recommend maintaining required supporting documentation for amounts provided for direct assistance. Management Response: The federal government provided unprecedented direct assistance funding to assist individuals and families with rent and utilities due to the Coronavirus pandemic. Social services agencies like CCA assisted in the distribution of these funds. The distribution timeline was very short, and guidelines were constantly changing. To help meet the deadline for distribution, CCA temporarily expanded staffing with the help of a local staffing agency. This case was handled by a temporary staff member and unfortunately was not reviewed in time by our own staff resulting in an incomplete document trail.