FAC Explorer

Finding 1072879 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-09-11
Audit: 319336
Organization: America Israel of America INC (NY)
Auditor: Hirsch Oelbaum Bram Hanover & Lisker CPAS

AI Summary

  • Answer: Annual audits were submitted late, violating Federal Uniform Guidance standards.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Recommend reviewing audit processes, setting earlier internal deadlines, and ensuring staff training on compliance requirements.

Finding Text

The annual audits performed under Federal Uniform Guidance standards were not timely submitted

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.10M
97.024 Emergency Food and Shelter National Board Program $92,576