Finding 1149743 (2024-005)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-08-12
Audit: 364080
Organization: Stoneleigh Housing, Inc. (NY)

AI Summary

  • Issue: The auditee missed the deadline for submitting the data collection form and Single Audit Reporting Package.
  • Impact: This non-compliance could lead to delays in funding and potential penalties.
  • Next Steps: Follow up with the auditee to ensure timely submission and discuss corrective actions.

Finding Text

Condition: The auditee did not submit the data collection form (Form SF-SAC) and the Single Audit Reporting Package to the Federal Audit Clearinghouse by the required deadline.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $220,258
81.042 Weatherization Assistance for Low-Income Persons $165,714
93.568 Low-Income Home Energy Assistance $66,152
14.191 Multifamily Housing Service Coordinators $44,614