Finding 1136939 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-05-15
Audit: 356416
Organization: Orange County Head Start, Inc. (CA)
Auditor: Bpm LLP

AI Summary

  • Issue: The Organization missed the deadline for submitting the Single Audit Report.
  • Requirement: The audit must be submitted within 9 months after the fiscal year end, specifically by March 31.
  • Follow-up: Ensure timely submission of future audits to maintain compliance with 2 CFR 200.

Finding Text

The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements as defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Organization's fiscal year end, or March 31. Single Audit Report was not submitted within 9 months after the year end.

Categories

Reporting

Other Findings in this Audit

  • 560497 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $42.21M
10.558 Child and Adult Care Food Program $1.26M