FAC Explorer

Finding 1102294 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-06
Audit: 344989
Organization: Greater Boston Chinese Golden Age Center, Inc. (MA)
Auditor: Citrin Cooperman & Company LLP

AI Summary

  • Issue: The Organization missed the deadline to file its 2023 data collection form, which was due nine months after the fiscal year-end.
  • Impact: This delay represents a significant deficiency in compliance with reporting requirements.
  • Recommendation: Ensure timely filing of future data collection forms to avoid penalties and maintain compliance.

Finding Text

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

Categories

Significant Deficiency

Other Findings in this Audit

  • 525852 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $651,786
17.235 Senior Community Service Employment Program $636,859
10.558 Child and Adult Care Food Program $126,774
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $84,585
93.052 National Family Caregiver Support, Title Iii, Part E $65,255
93.053 Nutrition Services Incentive Program $58,996
14.218 Community Development Block Grants/entitlement Grants $40,012
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs – Financed by Prevention and Public Health Funds (pphf) $4,125
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $1,325
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1,200