FAC Explorer

Finding 1136189 (2022-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-05-06
Audit: 355678
Organization: Hoover Seniors (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Issue: The Corporation missed the deadline to submit the Data Collection Form for 2022.
  • Requirement: Timely submission is mandated by Uniform Guidance section 2 CFR 200.512.
  • Follow-up: Ensure future submissions are completed on time to avoid compliance issues.

Finding Text

The Corporation did not submit the Data Collection Form for the year ended December 31, 2022 to the OMB in a timely manner as required by Uniform Guidance section 2 CFR 200.512.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559741 2022-003
    Significant Deficiency Repeat
  • 559742 2022-002
    Significant Deficiency Repeat
  • 559743 2022-001
    Significant Deficiency Repeat
  • 559744 2022-003
    Significant Deficiency Repeat
  • 559745 2022-002
    Significant Deficiency Repeat
  • 559746 2022-001
    Significant Deficiency Repeat
  • 559747 2022-002
    Significant Deficiency Repeat
  • 559748 2022-003
    Significant Deficiency Repeat
  • 1136183 2022-003
    Significant Deficiency Repeat
  • 1136184 2022-002
    Significant Deficiency Repeat
  • 1136185 2022-001
    Significant Deficiency Repeat
  • 1136186 2022-003
    Significant Deficiency Repeat
  • 1136187 2022-002
    Significant Deficiency Repeat
  • 1136188 2022-001
    Significant Deficiency Repeat
  • 1136190 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $1.18M
14.157 Supportive Housing for the Elderly $309,161