Finding 1084835 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-11-20
Audit: 329019
Organization: Coastal Community Action, INC (NC)

AI Summary

  • Issue: The 2023 Uniform Guidance Audit report was filed late.
  • Trend: This delay may indicate ongoing challenges in meeting compliance deadlines.
  • Follow-up: Review processes to ensure timely submissions in the future.

Finding Text

Delinquent filing of 2023 Uniform Guidance Audit report

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $832,891
10.558 Child and Adult Care Food Program $471,447
93.569 Community Services Block Grant $377,432
81.042 Weatherization Assistance for Low-Income Persons $256,443
93.600 Head Start $252,583
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $181,813
94.016 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $159,764
14.239 Home Investment Partnerships Program $145,654
14.225 Home Investment Partnerships Program $65,580
94.002 Senior Companion Program $54,641
14.871 Section 8 Housing Choice Vouchers $35,518