Finding 1154805 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-23

AI Summary

  • Issue: The Organization missed the deadline to submit the Data Collection Form to the Federal Audit Clearinghouse.
  • Requirement: The submission must occur within 30 days of receiving the auditor's report or 9 months after the fiscal year end, as per Uniform Guidance.
  • Follow-up: Ensure timely submission of future Data Collection Forms to avoid compliance issues.

Finding Text

For the year ended December 31, 2023, the Organization did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end.

Categories

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Other Findings in this Audit

  • 1154806 2024-001
    Material Weakness Repeat
  • 1154807 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.415 Rural Rental Housing Loans $4.15M
10.405 Farm Labor Housing Loans and Grants $637,156
10.427 Rural Rental Assistance Payments $500,604
14.239 Home Investment Partnerships Program $50,000
21.026 Homeowner Assistance Fund $9,050