Finding 1094362 (2023-007)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-01-07

AI Summary

  • Answer: There are discrepancies between reported expenditures and the Schedule of Expenditures of Federal Awards (SEFA).
  • Trend: This issue has been recurring in previous audits, indicating a need for improved accuracy in financial reporting.
  • List: Follow up by conducting a thorough review of expenditure records, implementing regular reconciliation processes, and providing training for staff on accurate reporting practices.

Finding Text

Reconciliation of Expenditures to SEFA

Categories

Reporting

Other Findings in this Audit

  • 517914 2023-001
    Significant Deficiency
  • 517915 2023-002
    Significant Deficiency
  • 517916 2023-003
    Material Weakness
  • 517917 2023-004
    Material Weakness
  • 517918 2023-005
    Material Weakness
  • 517919 2023-006
    Material Weakness
  • 517920 2023-007
    Material Weakness
  • 1094356 2023-001
    Significant Deficiency
  • 1094357 2023-002
    Significant Deficiency
  • 1094358 2023-003
    Material Weakness
  • 1094359 2023-004
    Material Weakness
  • 1094360 2023-005
    Material Weakness
  • 1094361 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.U93 Refugee and Entrant Assistance- State/replacement Designee-Administered Programs Grant $1.48M