Finding 1161646 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-10-30

Audit: 371587

Organization: Greater Philadelphia Community Alliance (PA)

Auditor: HORSEY BUCKNER HEFFLER

AI Summary

Answer: The Organization missed the deadline to file the Data Collection Form.
Trend: This could indicate a pattern of non-compliance with federal reporting requirements.
List: Follow up by ensuring the form is submitted immediately and review processes to prevent future delays.

Finding Text

The Organization has not filed the required Data Collection Form with the Federal Audit Clearinghouse. The form was required to be submitted no later than 9 months after the Organization’s year end.

Corrective Action Plan

The Organization will ensure that submission of the data collection form to the federal clearinghouse is completed prior to the 9 month subsequent to the year end mandated deadline.

Other Findings in this Audit

1161645 2024-001

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.658	FOSTER CARE TITLE IV-E	$3.42M
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$952,418
93.645	STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM	$221,885
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$134,729
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$30,352
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$22,589
14.169	HOUSING COUNSELING ASSISTANCE PROGRAM	$17,128