FAC Explorer

Finding 1158150 (2024-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370074
Organization: North Georgia Angel House Inc. (GA)
Auditor: Murphy CPA

AI Summary

  • Answer: Quarterly CB-496 forms were not submitted to the OMB.
  • Trend: This issue may indicate a pattern of missed deadlines or compliance gaps.
  • List: Follow up by ensuring timely filing of forms and reviewing processes to prevent future occurrences.

Finding Text

Cause: Quarterly CB-496 forms were not filed with the OMB.

Corrective Action Plan

Response: The Organization agrees with this finding and will strive to issue the required reports whenever possible.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158149 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.658 US Department of Health and Human Services $947,678