Finding 1106034 (2023-003)

-
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-03-24

AI Summary

  • Answer: The Organization failed to submit necessary fiscal year 2023 documents on time.
  • Trend: This indicates a pattern of non-compliance with grantor reporting requirements.
  • List: Follow up by ensuring timely submissions in the future and reviewing compliance processes.

Finding Text

Non-Compliance with Grantor Reporting Requirments - During audit testing, Ringold noted that the Organization did not submit the required fiscal year 2023 documents to FAC and GATA portals by the required due date

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $442,975
21.027 Coronavirus State and Local Fiscal Recovery Funds $77,903
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $52,142
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $50,672
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $37,125
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $25,156
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $21,745
16.575 Crime Victim Assistance $21,442
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $20,260
93.667 Social Services Block Grant $20,000
93.071 Medicare Enrollment Assistance Program $3,731