FAC Explorer

Finding 1162422 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-17
Audit: 372209
Organization: New Hope Services, INC (IN)
Auditor: DEMING MALONE LIVESAY & OSTROFF PSC

AI Summary

  • Issue: Uniform Guidance audits for 2024 and 2023 were not filed on time.
  • Trend: This delay could indicate ongoing compliance challenges with federal audit requirements.
  • Follow-up: Ensure timely completion and filing of future audits to avoid penalties.

Finding Text

The Uniform Guidance audits for June 30, 2024 and 2023 were not completed and filed with the Federal Audit Clearinghouse by the due dates of March 31, 2025 and March 31, 2024.

Corrective Action Plan

New Hope Services, Inc. and Subsidiary is hiring a new Chief Financial Officer to ensure all financial functions are completed promptly and accurately and to simplify workflows, thereby enhancing efficiency and enabling the audit to be on schedule.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.19M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $468,135
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $165,973
93.217 FAMILY PLANNING SERVICES $94,050
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $80,625
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $18,350
93.667 SOCIAL SERVICES BLOCK GRANT $15,161