Finding 1165857 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-12-19
Audit: 376730
Organization: GUARDIANS OF LOVE (CA)

AI Summary

  • Answer: Payroll tax liabilities were overdue as of December 31, 2022.
  • Trend: This indicates a potential ongoing issue with timely tax payments.
  • List: Follow up on payment status and ensure future compliance with payroll tax deadlines.

Finding Text

Payroll tax liabilities were outstanding and unpaid as of December 31, 2022.

Corrective Action Plan

Due to a disagreement in the balance of taxes owed in 2022, Guardian’s and its payroll processor have been going back and forth to resolve the matter. We have also written to the IRS and are awaiting a response. Our back-and-forth efforts with our payroll processor have provided no resolution and they have passed our case to different managers, each of which has to get up to speed about the case. In the meantime, we have set aside an account with the funds to pay the liability, in full, once the issue is resolved.

Categories

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Programs in Audit

ALN Program Name Expenditures
93.658 FOSTER CARE TITLE IV-E $170,456
93.659 ADOPTION ASSISTANCE $148,178