Finding 1102412 (2023-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-06

AI Summary

  • Issue: The Organization missed the deadline to submit and certify its Data Collection Form.
  • Trend: This delay could indicate ongoing compliance challenges with federal reporting requirements.
  • Follow-up: Ensure timely submission of future forms and consider implementing a reminder system.

Finding Text

The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $272,522
14.218 Community Development Block Grants/entitlement Grants $256,674
21.027 Coronavirus State and Local Fiscal Recovery Funds $164,780
16.320 Services for Trafficking Victims $96,870
93.958 Block Grants for Community Mental Health Services $92,670
97.024 Emergency Food and Shelter National Board Program $67,350