FAC Explorer

Finding 1155763 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368122
Organization: Atlanta Victim Assistance, Inc. (GA)
Auditor: Pjc Group LLC

AI Summary

  • Issue: Three out of four ARPA ID Theft Subgrant Expenditure Reports were submitted late.
  • Trend: Timeliness of report submissions is a recurring concern that needs addressing.
  • Follow-up: Implement measures to ensure all future reports are submitted on time.

Finding Text

Based upon our testwork, we noted that three out of our sample of four ARPA ID Theft Subgrant Expenditure Reports were not submitted timely.

Corrective Action Plan

To address this, we have taken corrective action by hiring new staff as of June 20, 2024, to replace the previous personnel, ensuring that the work is completed efficiently and on schedule moving forward.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $437,456
16.753 Congressionally Recommended Awards $49,817
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $38,890
16.588 Violence Against Women Formula Grants $37,301
21.027 Coronavirus State and Local Fiscal Recovery Funds $21,317