FAC Explorer

Finding 1073094 (2023-006)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-09-12
Audit: 319441
Organization: Valencia Shelter for Victims of Domestic Violence (NM)
Auditor: Hinkle + Landers

AI Summary

  • Answer: VSS has not submitted the required Data Collection Form.
  • Trend: This is a recurring issue, as timely submission is crucial for compliance.
  • List: Follow up with VSS to ensure the form is submitted promptly to meet the 9-month deadline.

Finding Text

Statement of Condition VSS has yet to submit the Data Collection Form as required by Uniform Guidance. The form is due no more than 9 months after the close of the fiscal year under audit.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 496648 2023-002
    Material Weakness Repeat
  • 496649 2023-003
    Material Weakness Repeat
  • 496650 2023-004
    Material Weakness Repeat
  • 496651 2023-005
    Significant Deficiency Repeat
  • 496652 2023-006
    -
  • 1073090 2023-002
    Material Weakness Repeat
  • 1073091 2023-003
    Material Weakness Repeat
  • 1073092 2023-004
    Material Weakness Repeat
  • 1073093 2023-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $434,782
16.575 Crime Victim Assistance $221,266
14.231 Emergency Solutions Grant Program $134,382
99.671 Family Prevention Services Act $69,089
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $58,257
16.017 Sexual Assault Services Formula Program $32,000
99.497 Family Violence Prevention Services Act Grant (arpa-Sa) $30,000