Finding 1137604 (2023-001)

Material Weakness

Requirement

Questioned Costs

Year

2023

Accepted

2025-05-20

Audit: 356746

Organization: Sbh Community Service Network, Inc. (NY)

Auditor: Cbiz CPAS PC

AI Summary

Issue: Reporting package and data collection form were submitted late, causing delays in the audit process.
Trend: This is becoming a recurring problem, indicating potential gaps in time management or communication.
Follow-up: Implement a reminder system and review submission timelines to ensure timely compliance in the future.

Late Submission of Reporting Package and Data Collection Form

ALN	Program Name	Expenditures
93.696	Certified Community Behavioral Health Clinic Expansion Grants	$863,365
93.044	Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers	$429,642
17.258	Wioa Adult Program	$126,846