Finding 1055038 (2023-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-16
Audit: 315222
Organization: Shelter House, Inc. (VA)
Auditor: Aprio LLP

AI Summary

  • Core Issue: The data collection form for the 2023 Single Audit was not submitted on time.
  • Impacted Requirements: Compliance with 2 CFR 200.512 regarding timely submission of audit reports.
  • Recommended Follow-Up: Ensure adequate resources and staffing are in place to complete future audits on time.

Finding Text

Criteria: According to 2 CFR 200.512 the data collection and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The data collection form for the 2023 Single Audit was not submitted within the required timeframe. Cause: The Single Audit was not completed in time to file the data collection form by the deadline due to delays in receiving the required audit support. Effect: The data collection form for the 2023 Single Audit was not submitted within the required timeframe and this data was not reported timely to the government. Repeat Finding: This is a repeat finding. Questioned Costs: There were no questioned costs related to this finding. Recommendation: We recommended that the Organization ensure that they are prepared and have adequate resources and staffing to complete the audit timely to guarantee that the data collection form and reporting package are filed within the required timeframe.

Categories

Reporting

Other Findings in this Audit

  • 478594 2023-003
    Material Weakness Repeat
  • 478595 2023-004
    Significant Deficiency
  • 478596 2023-003
    Material Weakness Repeat
  • 478597 2023-004
    Significant Deficiency
  • 1055036 2023-003
    Material Weakness Repeat
  • 1055037 2023-004
    Significant Deficiency
  • 1055039 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $1.18M
14.218 Community Development Block Grants/entitlement Grants $572,018
21.027 Coronavirus State and Local Fiscal Recovery Funds $489,853
14.231 Community Development Block Grants/entitlement Grants $277,553
16.575 Crime Victim Assistance $231,327
93.558 Temporary Assistance for Needy Families $219,749
14.239 Home Investment Partnerships Program $203,000
14.231 Emergency Solutions Grant Program $191,023
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $20,000