FAC Explorer

Finding 1054299 (2023-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-04
Audit: 314463
Organization: Through the Looking Glass (CA)
Auditor: Tang & Lee LLP

AI Summary

  • Issue: TLG missed the deadline for submitting the Single Audit report to the Federal Audit Clearinghouse, which was due on March 31, 2024.
  • Impact: This affects compliance with requirements for non-profits with a fiscal year ending June 30, 2023, leading to a lapse in submission as of June 3, 2024.
  • Follow-up: Ensure timely submission of the Single Audit report and Form SF-SAC to avoid future compliance issues.

Finding Text

TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2024. Single Audit filings for non-profits with a fiscal year ended June 30, 2023 must be submitted to the Federal Audit Clearinghouse along with a data collection form, Form SF-SAC by the due date. As a result, the submission was delayed and lapsed as of June 3, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 477856 2023-001
    Significant Deficiency
  • 477857 2023-002
    Significant Deficiency Repeat
  • 1054298 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.45M
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $145,137