Finding 1073117 (2022-007)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2024-09-12

Audit: 319486

Organization: National Asian American Coalition (CA)

Auditor: Kirsch Kohn & Bridge LLP

AI Summary

Answer: Audit procedures were delayed due to a scope limitation in the findings report.
Trend: This issue may indicate ongoing challenges in meeting audit requirements.
List: Follow up by reviewing the scope limitations and adjusting timelines for future audits.

Due to the scope limitation noted in the single audit findings report there were delays in the performance of required audit procedures.

ALN	Program Name	Expenditures
21.024	Community Development Financial Institutions Rapid Response Program (cdfi Rrp)	$935,000