FAC Explorer

Finding 1072823 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-10
Audit: 319267
Organization: The Affiliated Sante Group and Affiliates (MD)
Auditor: Gorfine Schiller and Gardyn P A

AI Summary

  • Issue: The Data Collection Form for Block Grants was submitted late, violating compliance requirements.
  • Trend: This late submission affects the timely filing of consolidated financial statements for the years ending June 30, 2023 and 2022.
  • Follow-up: Management needs to ensure audits are completed on time to avoid potential default events with funders.

Finding Text

Late Submission of the Data Collection Form Non-compliance information: Block Grants for Community Mental Health Services & Supportive Housing for Persons with Disabilities (Section 811). Statement of condition: For the consolidated financial statements for the years ended June 30, 2023 and 2022, the audited consolidated financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse the earlier of 9 months after year end or 30 days after the issuance of their audit report. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Amount of questioned costs: N/A.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 496380 2023-001
    Significant Deficiency
  • 496381 2023-001
    Significant Deficiency
  • 1072822 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.35M
93.958 Block Grants for Community Mental Health Services $887,575