FAC Explorer

Finding 10165 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-01-25
Audit: 13772
Organization: Kingdom Causes Inc. Dba City Net (CA)
Auditor: Bpm LLP

AI Summary

  • Answer: The Organization agrees with the audit finding regarding report delays.
  • Trend: Future delays will be avoided through improved oversight.
  • List: Refer to the corrective action plan on page 24 for details.

Finding Text

Views of Responsible Officials and Planned Corrective Actions:  The Organization concurs with the finding. The Organization will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. Please refer to the corrective action plan on page 24.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 10157 2022-001
    Significant Deficiency Repeat
  • 10158 2022-001
    Significant Deficiency Repeat
  • 10159 2022-001
    Significant Deficiency Repeat
  • 10160 2022-001
    Significant Deficiency Repeat
  • 10161 2022-001
    Significant Deficiency Repeat
  • 10162 2022-001
    Significant Deficiency Repeat
  • 10163 2022-001
    Significant Deficiency Repeat
  • 10164 2022-001
    Significant Deficiency Repeat
  • 10166 2022-001
    Significant Deficiency Repeat
  • 10167 2022-001
    Significant Deficiency Repeat
  • 586599 2022-001
    Significant Deficiency Repeat
  • 586600 2022-001
    Significant Deficiency Repeat
  • 586601 2022-001
    Significant Deficiency Repeat
  • 586602 2022-001
    Significant Deficiency Repeat
  • 586603 2022-001
    Significant Deficiency Repeat
  • 586604 2022-001
    Significant Deficiency Repeat
  • 586605 2022-001
    Significant Deficiency Repeat
  • 586606 2022-001
    Significant Deficiency Repeat
  • 586607 2022-001
    Significant Deficiency Repeat
  • 586608 2022-001
    Significant Deficiency Repeat
  • 586609 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.416 Education and Outreach Initiatives $1.96M
21.019 Coronavirus Relief Fund $387,009
14.231 Emergency Solutions Grant Program $180,543
14.238 Shelter Plus Care $43,163