FAC Explorer

Finding 10104 (2022-001)

Significant Deficiency
Requirement
H
Questioned Costs
-
Year
2022
Accepted
2024-01-25
Audit: 13729
Organization: Playa Vista Job Opportunities and Business Services (CA)
Auditor: Bpm LLP

AI Summary

  • Answer: The Organization agrees with the audit finding.
  • Trend: They are taking steps to improve by hiring staff and contracting an external accounting firm.
  • List: Review the corrective action plan on page 24 for specific details on their actions.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.

Corrective Action Plan

Description of Finding: The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.

Categories

Reporting

Other Findings in this Audit

  • 10105 2022-001
    Significant Deficiency
  • 10106 2022-001
    Significant Deficiency
  • 586546 2022-001
    Significant Deficiency
  • 586547 2022-001
    Significant Deficiency
  • 586548 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.270 Reintegration of Ex-Offenders $3,176