Finding 1148488 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-07-28

AI Summary

  • Answer: The Organization missed the deadline to file its SF-FAC Single Audit report for the year ending October 31, 2023.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the report is filed immediately and review processes to prevent future delays.

Finding Text

The Organization did not file its SF-FAC Single Audit report and data collection for the year ended October 31, 2023 with the Federal Audit Clearinghouse within the required timeframe.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572046 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.10M
10.558 Child and Adult Care Food Program $68,111