FAC Explorer

Finding 1153695 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-09-21
Audit: 366836
Organization: Vermont Seniors (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: The Corporation missed the deadline for submitting the Data Collection Form for 2022.
  • 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, 2022 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

  • 1153690 2022-001
    Material Weakness Repeat
  • 1153691 2022-002
    Material Weakness Repeat
  • 1153692 2022-003
    Material Weakness Repeat
  • 1153693 2022-004
    Material Weakness Repeat
  • 1153694 2022-001
    Material Weakness Repeat
  • 1153696 2022-003
    Material Weakness Repeat
  • 1153697 2022-004
    Material Weakness Repeat
  • 1153698 2022-002
    Material Weakness Repeat
  • 1153699 2022-003
    Material Weakness Repeat
  • 1153700 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $10.96M
14.157 Supportive Housing for the Elderly $591,830