FAC Explorer

Finding 1099487 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-02-13
Audit: 342304
Organization: Nashua Soup Kitchen and Shelter, Inc. (NH)
Auditor: William Pconnor CPA LLC

AI Summary

  • Answer: Timely filing of the 2023-3 Single audit and federal grant progress reports is mandatory.
  • Trend: Delays in submissions can lead to compliance issues and potential funding risks.
  • List: Ensure all reports are prepared and submitted on schedule to avoid penalties.

Finding Text

2023-3 Single audit and various federal grant progress reports are required to be filed timely.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523045 2023-003
    Significant Deficiency
  • 523046 2023-003
    Significant Deficiency
  • 523047 2023-003
    Significant Deficiency
  • 523048 2023-003
    Significant Deficiency
  • 1099488 2023-003
    Significant Deficiency
  • 1099489 2023-003
    Significant Deficiency
  • 1099490 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $675,000
14.275 Housing Trust Fund $650,000