FAC Explorer

Finding 1061517 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-08-26
Audit: 317851
Organization: Faith-Hope-Love-Charity, Inc. (FL)
Auditor: Cassells & Associates CPA P A

AI Summary

  • Issue: Package data collection was submitted late to the Federal Audit Clearinghouse.
  • Requirement: Submission must be timely as per Section 320(a) of OMB Circular A-133.
  • Follow-up: Ensure future submissions meet the required deadlines to avoid compliance issues.

Finding Text

Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.

Categories

Reporting

Other Findings in this Audit

  • 485075 2022-001
    Significant Deficiency Repeat
  • 485076 2022-001
    Significant Deficiency Repeat
  • 485077 2022-001
    Significant Deficiency Repeat
  • 1061518 2022-001
    Significant Deficiency Repeat
  • 1061519 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 Va Supportive Services for Veteran Families Program $2.68M
64.024 Va Homeless Providers Grant and Per Diem Program $499,553
17.805 Homeless Veterans Reintegration Project $32,962