FAC Explorer

Finding 1078573 (2021-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-10-09
Audit: 324345
Organization: Head Start of Lane County (OR)
Auditor: Wipfli LLP

AI Summary

  • Issue: Head Start of Lane County missed the deadline for submitting audited financial statements.
  • Requirement: Audited statements were due by March 31, 2022, per Uniform Guidance.
  • Follow-up: Ensure timely completion and submission of future audits to avoid compliance issues.

Finding Text

Under Uniform Guidance, Head Start of Lane County's audited financial statements for the year ended June 30, 2021 were due to the federal single audit clearinghouse by March 31, 2022.  Head Start of Lane County's June 30, 2021 audited financial statements were not completed for submission to the federal audit clearinghouse until after March 31, 2022.

Categories

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Other Findings in this Audit

  • 502131 2021-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $9.53M
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $245,600
10.558 Child and Adult Care Food Program $129,759