Finding 1089430 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-12-04

AI Summary

  • Issue: The audit for the year ending December 31, 2023, was not completed on time.
  • Trend: Delays in audit completion can lead to compliance risks and affect future filings.
  • Follow-up: Ensure timely audits and filing with the Federal Audit Clearing House to avoid penalties.

Finding Text

The audit for the December 31, 2023, year end was not performed timely, and filing with the Federal Audit Clearing House was not completed as of October 17, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $2.16M
93.575 Child Care and Development Block Grant $966,927
14.267 Continuum of Care Program $939,054
10.558 Child and Adult Care Food Program $479,084
93.667 Social Services Block Grant $206,244
93.623 Basic Center Grant $145,068
93.550 Transitional Living for Homeless Youth $140,875
93.778 Medical Assistance Program $137,950
93.434 Every Student Succeeds Act/preschool Development Grants $82,412
93.558 Temporary Assistance for Needy Families $28,135
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $26,622
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,000
10.559 Summer Food Service Program for Children $12,297
84.010 Title I Grants to Local Educational Agencies $10,138
14.218 Community Development Block Grants/entitlement Grants $5,130