Finding 1095966 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-01-16

AI Summary

  • Core Issue: The Organization failed to submit its single audit reports on time for the year ended December 31, 2023, marking a repeat finding.
  • Impacted Requirements: This violates Section 200.512 of the Uniform Guidance, which mandates submission within 30 days of the auditor's report or nine months after the audit period.
  • Recommended Follow-Up: Enhance the financial reporting close process to ensure timely completion and submission of future single audit reports.

Finding Text

Submission of Single Audit Reports (Material Weakness) (Repeat Finding 2022-001) Federal Agency: U.S. Department of Agriculture (“USDA”) Program Title: Section 538 Rural Rental Housing Loans Assistance Listing Number: 10.438 Federal Award Source: Direct Funding Pass-Through Entity: N/A Pass-Through Identifying Number: N/A 2023-002: Submission of Single Audit Reports (Material Weakness) (continued) Criteria – Section 200.512 of the Uniform Guidance states that the single audit shall be completed and the data collection form and reporting package shall be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition and Context – The Organization did not complete its single audit and submit its data collection form and reporting package for the year ended December 31, 2023 by the required deadline. Cause and Effect - Due to a delay in the finalization of the Schedule of Expenditures of Federal Awards and the compiling of records and supporting documentation related to the financial statement audit and compliance audit, the Organization was late in completing its single audit and submitting its data collection form and reporting package to the Federal Audit Clearinghouse. Questioned Costs – None noted. Recommendation – We recommend that the Organization improve its financial reporting close process in order to complete its annual single audit and submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline. View of Responsible Officials - We agree with the finding. We have implemented procedures to ensure future timely submission of our single audit reports. See our Corrective Action Plan for the fiscal year ended December 31, 2023 for additional detail.

Categories

Reporting Subrecipient Monitoring Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 519520 2023-001
    Material Weakness
  • 519521 2023-001
    Material Weakness
  • 519522 2023-001
    Material Weakness
  • 519523 2023-002
    Material Weakness Repeat
  • 519524 2023-002
    Material Weakness Repeat
  • 519525 2023-002
    Material Weakness Repeat
  • 1095962 2023-001
    Material Weakness
  • 1095963 2023-001
    Material Weakness
  • 1095964 2023-001
    Material Weakness
  • 1095965 2023-002
    Material Weakness Repeat
  • 1095967 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 Rural Rental Assistance Payments $679,867
14.871 Section 8 Housing Choice Vouchers $636,522
10.415 Rural Rental Housing Loans $329,249
10.438 Section 538 Rural Rental Housing Guaranteed Loans $59,563