Finding 1073697 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-09-17
Audit: 319849
Organization: Camba, INC (NY)
Auditor: Eisneramper

AI Summary

  • Issue: Management missed the audit submission deadline of May 31, 2023.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • Follow-up: Ensure management implements a plan to meet future deadlines and improve audit processes.

Finding Text

For the year ended August 31, 2022, management did not have an audit submitted by the required deadline of May 31, 2023.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497255 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.073 Paycheck Protection Loan Program (ppp) $7.50M
84.425 Education Stabilization Fund $5.69M
93.558 Temporary Assistance for Needy Families $5.53M
93.914 Hiv Emergency Relief Project Grants $1.84M
14.241 Housing Opportunities for Persons with Aids $1.48M
84.002 Adult Education - Basic Grants to States $944,126
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $831,343
84.287 Twenty-First Century Community Learning Centers $703,489
16.575 Crime Victim Assistance $667,522
93.778 Medical Assistance Program $535,024
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $449,821
93.940 Hiv Prevention Activities Health Department Based $338,296
14.231 Emergency Solutions Grant Program $323,636
14.871 Section 8 Housing Choice Vouchers $259,600
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $205,254
93.917 Hiv Care Formula Grants $177,274
14.218 Community Development Block Grants/entitlement Grants $150,952
97.027 Emergency Food and Shelter National Board Program $83,456
93.569 Community Services Block Grant $65,951
93.959 Block Grants for Prevention and Treatment of Substance Abuse $65,200
21.020 Community Development Financial Institutions Program $62,500
14.896 Family Self-Sufficiency Program $41,040
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $37,690
93.994 Maternal and Child Health Services Block Grant to the States $19,230
93.505 Afordable Care Act - Maternal, Infant, and Early Childhood Home Visiting Program Formula, Expansion, and Development Grants to States $13,456
93.576 Refugee and Entrant Assistance Discretionary Grants $9,770
10.558 Child and Adult Care Food Program $1,071