Finding 1084836 (2023-002)

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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

  • Answer: The annual Real Property Status Report (SF-429) was filed late.
  • Trend: This delay may indicate ongoing issues with timely reporting processes.
  • List: Follow up by reviewing reporting timelines and implementing reminders for future submissions.

Finding Text

Delay in filing of annual Real Property Status (SF-429) Report

Categories

Equipment & Real Property Management

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