Finding 1162502 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-11-17
Audit: 372225
Organization: Veterans Bridge Home, Inc. (NC)

AI Summary

  • Answer: The Data Collection Form will be submitted late, exceeding the nine-month deadline.
  • Trend: This delay affects the Organization's status, preventing it from qualifying as a low-risk auditee.
  • List: Follow up on timely submission of future Data Collection Forms to avoid similar issues.

Finding Text

Criteria: The Organization’s Data Collection Form is to be submitted nine months from the fiscal year end date. Condition: The Data Collection Form will be submitted more than nine months from the fiscal year end date for the December 31, 2024, audit. Effect: The Organization will not qualify as a low-risk auditee. Cause: The Single Audit was completed after the required due date.

Corrective Action Plan

The 2025 audit will be scheduled sooner

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162500 2024-002
    Material Weakness Repeat
  • 1162501 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $676,820
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $635,503
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $248,417