Finding 1072880 (2023-001)

-
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-11

AI Summary

  • Answer: Annual audits were submitted late, impacting compliance with Federal Uniform Guidance standards.
  • Trend: This issue stems from previous findings but is not classified as a repeat finding.
  • List: Ensure timely submission of audits moving forward to avoid future compliance issues.

Finding Text

The annual audits performed under Federal Uniform Guidance standards were not timely submitted. This is a residual effect of the prior year finding, essentially not a repeat finding.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.00M
97.024 Emergency Food and Shelter National Board Program $126,852