FAC Explorer

Finding 1086234 (2023-007)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-11-22
Audit: 329526
Organization: Lead the Way Learning Academy (OH)
Auditor: Wells CPA LLC

AI Summary

  • Answer: Vendors must certify they are not suspended or barred when submitting I-9 forms.
  • Trend: This requirement ensures compliance and reduces the risk of hiring unauthorized workers.
  • List: Follow up by verifying vendor certifications and updating procedures to include this requirement.

Finding Text

·       Require a certification related to not being suspended or barred when I-9s are received from vendors.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509790 2023-003
    Significant Deficiency
  • 509791 2023-006
    Material Weakness
  • 509792 2023-007
    Significant Deficiency
  • 509793 2023-003
    Significant Deficiency
  • 509794 2023-003
    Significant Deficiency
  • 509795 2023-003
    Material Weakness
  • 1086232 2023-003
    Significant Deficiency
  • 1086233 2023-006
    Material Weakness
  • 1086235 2023-003
    Significant Deficiency
  • 1086236 2023-003
    Significant Deficiency
  • 1086237 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $578,727
17.259 Wioa Youth Activities $40,397
93.558 Temporary Assistance for Needy Families $185