Finding 1075151 (2023-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321405
Organization: Maine Afl-Cio (ME)
Auditor: Pgm LLC

AI Summary

  • Answer: The organization failed to submit required quarterly financial reports.
  • Trend: This non-compliance indicates a potential pattern of oversight in reporting.
  • List: Formalize the quarterly reporting process to ensure compliance moving forward.

Finding Text

Department Program Name and Agreement Number Peer Navigator - CT 12A 202204 20*2554 Criteria The Organization is responsible for submitting quarterly financial reports. Conditions and Context The organization did not submit quarterly reports. Effect The Organization did not comply with reporting requirements. Recommendation We recommend the organization formalize the quarterly reporting process.

Categories

Reporting

Other Findings in this Audit

  • 498705 2023-001
    Material Weakness
  • 498706 2023-002
    Material Weakness
  • 498707 2023-003
    Material Weakness
  • 498708 2023-004
    Significant Deficiency
  • 498709 2023-005
    Significant Deficiency
  • 498710 2023-001
    Material Weakness
  • 498711 2023-002
    Material Weakness
  • 498712 2023-003
    Material Weakness
  • 498713 2023-001
    Material Weakness
  • 498714 2023-002
    Material Weakness
  • 498715 2023-003
    Material Weakness
  • 498716 2023-001
    Material Weakness
  • 498717 2023-002
    Material Weakness
  • 498718 2023-003
    Material Weakness
  • 498719 2023-004
    Significant Deficiency
  • 1075147 2023-001
    Material Weakness
  • 1075148 2023-002
    Material Weakness
  • 1075149 2023-003
    Material Weakness
  • 1075150 2023-004
    Significant Deficiency
  • 1075152 2023-001
    Material Weakness
  • 1075153 2023-002
    Material Weakness
  • 1075154 2023-003
    Material Weakness
  • 1075155 2023-001
    Material Weakness
  • 1075156 2023-002
    Material Weakness
  • 1075157 2023-003
    Material Weakness
  • 1075158 2023-001
    Material Weakness
  • 1075159 2023-002
    Material Weakness
  • 1075160 2023-003
    Material Weakness
  • 1075161 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.225 Unemployment Insurance $473,972
17.285 Registered Apprenticeship $397,294
21.027 Coronavirus State and Local Fiscal Recovery Funds $60,081