Finding 1153683 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-09-21
Audit: 366835
Organization: Hoover Seniors (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: The Corporation failed to submit the Data Collection Form on time for 2023.
  • Trend: This delay indicates potential ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the form is submitted immediately and review processes to prevent future delays.

Finding Text

Condition/Context The Corporation did not submit the Data Collection Form for the year ended December 31, 2023 to the OMB in a timely manner as required by Uniform Guidance section 2 CFR 200.512.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1153682 2023-001
    Material Weakness Repeat
  • 1153684 2023-003
    Material Weakness Repeat
  • 1153685 2023-004
    Material Weakness Repeat
  • 1153686 2023-001
    Material Weakness Repeat
  • 1153687 2023-002
    Material Weakness Repeat
  • 1153688 2023-003
    Material Weakness Repeat
  • 1153689 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $1.18M
14.157 Supportive Housing for the Elderly $309,161