Finding Text
Child Care Stabilization Grant- Assistance Listing No. 93.575; Grant No. 22-1179; Grant Period: Year Ended June 30, 2023. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Child Care Stabilization Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.