Finding 1151762 (2024-001)

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Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-09-02

AI Summary

  • Answer: Ensure the SF-SAC is submitted on time moving forward.
  • Trend: Timely filing is crucial for compliance and operational efficiency.
  • List: Implement reminders and checklists to avoid future delays.

Finding Text

Recommendation: I recommend the SF-SAC be filed timely in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.02M
93.647 Social Services Research and Demonstration $181,698
14.264 Neighborhood Stabilization Program $99,999
16.049 Supporting Vulnerable and At-Risk Youth Transitioning Out of Foster Care $43,655
93.136 Injury Prevention and Control Research and State and Community Based Programs $12,273