Finding 1073329 (2023-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-16
Audit: 319632
Organization: Advocates of Ozaukee, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: The Organization failed to provide a proper schedule of expenditures for federal and state awards.
  • Trend: Lack of internal expertise led to reliance on auditors for preparation of this schedule.
  • List: Assign a qualified individual internally to prepare the schedule moving forward.

Finding Text

Criteria: The Organization should prepare the schedule of expenditures of federal and state awards. Condition: The Organization was unable to provide us with a schedule of expenditures of federal and state awards with the appropriate allocation of funds by Assistance Listing Number and funding source. Cause: The Organization felt that they did not have the internal expertise to prepare the schedule. Effect: The Organization requested its auditors to prepare this schedule. Recommendation: The Organization should assign an individual internally that is qualified to prepare this schedule.

Categories

Allowable Costs / Cost Principles Reporting

Other Findings in this Audit

  • 496884 2023-001
    Significant Deficiency
  • 496885 2023-001
    Significant Deficiency
  • 496886 2023-001
    Significant Deficiency
  • 496887 2023-001
    Significant Deficiency
  • 496888 2023-001
    Significant Deficiency
  • 496889 2023-001
    Significant Deficiency
  • 496890 2023-001
    Significant Deficiency
  • 1073326 2023-001
    Significant Deficiency
  • 1073327 2023-001
    Significant Deficiency
  • 1073328 2023-001
    Significant Deficiency
  • 1073330 2023-001
    Significant Deficiency
  • 1073331 2023-001
    Significant Deficiency
  • 1073332 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $516,170
21.027 Coronavirus State and Local Fiscal Recovery Funds $167,695
16.588 Violence Against Women Formula Grants $50,000
16.575 Crime Victim Assistance $47,306
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $38,451
97.024 Emergency Food and Shelter National Board Program $6,818