FAC Explorer

Finding 1079625 (2024-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-10-21
Audit: 325276
Organization: West End Associates, INC 023-Ee129 (MA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: The Corporation failed to file the data collection form electronically on time.
  • Trend: This delay indicates a potential pattern of non-compliance with filing deadlines.
  • List: Follow up by ensuring timely submissions in the future and reviewing filing processes for improvements.

Finding Text

The data collection form for the Corporation was not filed electronically with the Federal Audit Clearinghouse by the earlier of 30 days from report date of the audited financial statements or nine months after the fiscal year end of the project for the year ended June 30, 2023.

Categories

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Other Findings in this Audit

  • 503183 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.64M