FAC Explorer

Finding 1130938 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-09
Audit: 353158
Organization: First Light (SC)
Auditor: Phillips CPAS and Advisors

AI Summary

  • Issue: The Organization missed the deadline to file the Data Collection Form with the Federal Audit Clearinghouse for the year ending June 30, 2023.
  • Trend: This delay could lead to compliance issues and affect future funding opportunities.
  • Recommendation: Ensure timely submission of required forms in the future and consider implementing a reminder system for deadlines.

Finding Text

The Organization’s Data Collection Form for the year ended June 30, 2023 was not filed with and accepted by the Federal Audit Clearinghouse by the filing deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 554494 2024-001
    Significant Deficiency
  • 554495 2024-001
    Significant Deficiency
  • 554496 2024-001
    Significant Deficiency
  • 554497 2024-001
    Significant Deficiency
  • 554498 2024-001
    Significant Deficiency
  • 554499 2024-001
    Significant Deficiency
  • 1130936 2024-001
    Significant Deficiency
  • 1130937 2024-001
    Significant Deficiency
  • 1130939 2024-001
    Significant Deficiency
  • 1130940 2024-001
    Significant Deficiency
  • 1130941 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $45,931
16.017 Sexual Assault Services Formula Program $35,422
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $35,318
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,004
14.218 Community Development Block Grants/entitlement Grants $20,000
93.136 Injury Prevention and Control Research and State and Community Based Programs $11,169