FAC Explorer

Finding 1076420 (2022-003)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322911
Organization: Bossier Office of Community Services, Inc. (LA)
Auditor: Kolder Slaven and Company LLC

AI Summary

  • Issue: Bossier Office of Community Services, Inc. failed to submit accurate and timely Federal Financial Reports (SF-425) in FY 22.
  • Impact: This affects compliance with federal reporting requirements and could lead to potential penalties or funding issues.
  • Next Steps: Management needs to create and enforce procedures for preparing, reviewing, and submitting these reports on time.

Finding Text

2022-006 Federal Financial Reporting Fiscal year finding initially occurred: 2022 CONDITION: Bossier Office of Community Services, Inc. did not provide accurate and timely submissions of its Federal Financial Report (SF-425) during FY 22. RECOMMENDATION: Management should develop and implement procedures to ensure that complete and accurate Federal Financial Reports are prepared, reviewed, and submitted in a timely manner. CURRENT STATUS: Not resolved. See finding 2023-006.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $1.59M
10.558 Child and Adult Care Food Program $330,257
93.600 Head Start $129,051
93.569 Community Services Block Grant $121,806
14.218 Community Development Block Grants/entitlement Grants $9,104