Finding 1168515 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-08
Audit: 380323
Organization: Hoover Seniors (CA)
Auditor: COHNREZNICK LLP

AI Summary

  • Issue: The Corporation missed the deadline to submit the Data Collection Form for 2024.
  • Requirement: Timely submission is mandated by Uniform Guidance section 2 CFR 200.512.
  • Follow-up: Ensure future submissions are completed on time to avoid compliance issues.

Finding Text

Condition/Context The Corporation did not submit the Data Collection Form for the year ended December 31, 2024 to the OMB in a timely manner as required by Uniform Guidance section 2 CFR 200.512.

Corrective Action Plan

The Corporation should file the December 31, 2024 financial statements as soon as possible and should ensure the annual financial report is filed within 30 days after the date of the auditor's report and within nine months of fiscal year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168511 2024-001
    Material Weakness Repeat
  • 1168512 2024-002
    Material Weakness Repeat
  • 1168513 2024-003
    Material Weakness Repeat
  • 1168514 2024-001
    Material Weakness Repeat
  • 1168516 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.18M
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $334,261