FAC Explorer

Finding 1090311 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-12-11
Audit: 331886
Organization: Baraga-Houghton-Keweenaw Child Development Board, Inc. (MI)
Auditor: Rukkila Negro and Associates CPAS PC

AI Summary

  • Answer: The single audit report was submitted late.
  • Trend: This delay exceeds the required submission timeline by over three months.
  • List: Ensure future reports are submitted by the due date to comply with Uniform Guidance.

Finding Text

According to the Uniform Guidance, the single audit report must be submitted within nine months after the end of the fiscal year. The single audit report for the fiscal year ending October 31, 2023, was submitted more than tree months past the required due date of July 31, 2023 as per the Uniform Guidance.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $6.22M
84.287 Twenty-First Century Community Learning Centers $237,273
10.558 Child and Adult Care Food Program $223,731
10.559 Summer Food Service Program for Children $27,951