FAC Explorer

Finding 1149959 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-13
Audit: 364227
Organization: Cable Telecommunications Association of New York, Inc. (NY)
Auditor: Cusack & Company Cpa's

AI Summary

  • Answer: We identified significant errors in accounts receivable and grant revenue during the audit.
  • Trend: Proposed adjustments total around $812,000 to correct these balances.
  • List: Follow up on implementing these adjustments to ensure accurate financial reporting.

Finding Text

During the audit there were material audit adjustments we proposed to correct accounts receivable and related grant revenue. We proposed adjustments to accounts receivable and related revenue for approximately $812,000 to correct the balance.

Categories

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Other Findings in this Audit

  • 573517 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.600 2024 Ctany Hsg Multi-Media Statewide Outreach Campaign $1.24M