FAC Explorer

Finding 1061859 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-08-29
Audit: 318157
Organization: Lutheran Social Services of the South, Inc. (TX)
Auditor: Moss Adams

AI Summary

  • Answer: The SF-429 A report was submitted late.
  • Trend: Timeliness of report submissions may be declining.
  • List: Ensure future reports are submitted on time; review submission processes for improvements.

Finding Text

The annual special report SF-429 A required under the program was submitted after the due date.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485417 2024-001
    Significant Deficiency
  • 485418 2024-001
    Significant Deficiency
  • 485419 2024-001
    Significant Deficiency
  • 485420 2024-001
    Significant Deficiency
  • 1061860 2024-001
    Significant Deficiency
  • 1061861 2024-001
    Significant Deficiency
  • 1061862 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Alien Children Program $9.58M
93.566 Refugee and Entrant Assistance_state Administered Programs $312,271
10.558 Child and Adult Care Food Program $174,730
10.555 National School Lunch Program $5,925
93.600 Head Start $3,500