FAC Explorer

Finding 1061234 (2021-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2021
Accepted
2024-08-22
Audit: 317722
Organization: Atlantic County Improvement Authority (NJ)
Auditor: Holman Frenia Allison PC

AI Summary

  • Answer: The audited financial statements were not submitted by the September 30, 2022 deadline.
  • Trend: This delay may indicate ongoing issues with compliance and timely reporting within the division.
  • List: Follow up with the responsible parties to ensure future submissions meet deadlines and consider implementing a tracking system for compliance.

Finding Text

Criteria: The Division of Local Government Services (DLGS), Department of Community Affairs, State of New Jersey, requires audited financial statement to be filed timely within the established deadline of September 30, 2022.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 484788 2021-001
    Significant Deficiency
  • 484789 2021-002
    Significant Deficiency
  • 484790 2021-003
    Significant Deficiency
  • 484791 2021-001
    Significant Deficiency
  • 484792 2021-002
    Significant Deficiency
  • 484793 2021-003
    Significant Deficiency
  • 1061230 2021-001
    Significant Deficiency
  • 1061231 2021-002
    Significant Deficiency
  • 1061232 2021-003
    Significant Deficiency
  • 1061233 2021-001
    Significant Deficiency
  • 1061235 2021-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $1.90M
21.023 Emergency Rental Assistance Program $231,030
14.239 Home Investment Partnerships Program $18,994