FAC Explorer

Finding 1123616 (2023-004)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-03-31
Audit: 351529
Organization: Koinonia Foster Homes, Inc. (CA)
Auditor: Fechter and Company Certified Public Accountants

AI Summary

  • Answer: Additional federal funds were found that needed to be included in the SEFA.
  • Trend: This indicates a pattern of discrepancies between the SEFA and financial statements.
  • List: Update the SEFA to reflect the correct federal funds and ensure future reconciliations are more accurate.

Finding Text

After performance of audit procedures, additional federal funds were identified and changes were necessary to the SEFA to reconcile to the financial statements.

Categories

Reporting

Other Findings in this Audit

  • 547173 2023-004
    Significant Deficiency
  • 547174 2023-004
    Significant Deficiency
  • 1123615 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.658 Foster Care-Title IV-E Foster Family $6.96M
93.658 Foster Care-Title IV-E Group Home $568,944
93.659 Adoption Assistance-Title IV-E State of California $539,568
93.659 Adoption Assistance-Title IV-E Adoption Assistance Program $509,078
93.658 Foster Care-Title IV-E Ffa St Residential Therapeutic Program $48,086