FAC Explorer

Finding 1130903 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-04-08
Audit: 353094
Organization: Soledad Enrichment Action, Inc. (CA)
Auditor: Bpm LLP

AI Summary

  • Answer: The Organization agrees with the audit finding.
  • Trend: They are increasing accounting staff to avoid future delays.
  • List: Follow up on staffing changes and monitor report filing timelines.

Finding Text

Views of Responsible Officials: The Organization concurs with the finding. The Organization will prevent future delays of the report by now having more accounting personnel to assist in meeting the filing deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 554461 2023-001
    Significant Deficiency Repeat
  • 554462 2023-001
    Significant Deficiency Repeat
  • 554463 2023-001
    Significant Deficiency Repeat
  • 554464 2023-001
    Significant Deficiency Repeat
  • 554465 2023-001
    Significant Deficiency Repeat
  • 554466 2023-001
    Significant Deficiency Repeat
  • 554467 2023-001
    Significant Deficiency Repeat
  • 554468 2023-001
    Significant Deficiency Repeat
  • 554469 2023-001
    Significant Deficiency Repeat
  • 554470 2023-001
    Significant Deficiency Repeat
  • 1130904 2023-001
    Significant Deficiency Repeat
  • 1130905 2023-001
    Significant Deficiency Repeat
  • 1130906 2023-001
    Significant Deficiency Repeat
  • 1130907 2023-001
    Significant Deficiency Repeat
  • 1130908 2023-001
    Significant Deficiency Repeat
  • 1130909 2023-001
    Significant Deficiency Repeat
  • 1130910 2023-001
    Significant Deficiency Repeat
  • 1130911 2023-001
    Significant Deficiency Repeat
  • 1130912 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $494,783
16.032 Academic-Based Drug Field Testing and Training Initiative $23,282
93.667 Social Services Block Grant $15,642