FAC Explorer

Finding 1057909 (2020-003)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2020
Accepted
2024-08-19
Audit: 317485
Organization: United Ways of California (CA)
Auditor: Lewis Sharpstone & CO

AI Summary

  • Answer: The Organization lacks written procedures for managing federal payment advances.
  • Trend: This issue indicates a recurring gap in compliance with federal regulations.
  • List: Recommend developing and implementing the required written procedures to ensure compliance.

Finding Text

The Organization did not establish written procedures as required by 2 CFR section 200.305 (Federal payment ‐ advances) [2 CFR section 200.302(b)(6)].

Categories

No categories assigned yet.

Other Findings in this Audit

  • 481464 2020-003
    Significant Deficiency Repeat
  • 481465 2020-004
    Significant Deficiency Repeat
  • 481466 2020-005
    Significant Deficiency Repeat
  • 481467 2020-003
    Significant Deficiency Repeat
  • 481468 2020-004
    Significant Deficiency Repeat
  • 481469 2020-005
    Significant Deficiency Repeat
  • 1057906 2020-003
    Significant Deficiency Repeat
  • 1057907 2020-004
    Significant Deficiency Repeat
  • 1057908 2020-005
    Significant Deficiency Repeat
  • 1057910 2020-004
    Significant Deficiency Repeat
  • 1057911 2020-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.603 Adoption Incentive Payments $787,521
93.556 Promoting Safe and Stable Families $646,917
93.137 Community Programs to Improve Minority Health Grant Program $88,937