Finding 1171132 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384518
Organization: Pacific House, Inc. (CT)
Auditor: WHITTLESEY PC

AI Summary

  • Core Issue: The Data Collection Form was not submitted to the Federal Audit Clearinghouse for the last two fiscal years.
  • Impacted Requirements: This violates federal regulations requiring submission within 30 days of the auditor's report or nine months after the audit period.
  • Recommended Follow-up: Management should establish procedures for timely submissions and complete the overdue filings for the past two years.

Finding Text

Finding No. 2025-001: Annual Audit Submission – Significant Deficiency Federal Program Name: All Pass-through Entity: All Federal Assistance Listing Number: All Type of Finding Significant Deficiency in Internal Control over Compliance and Other Matters Criteria As per Title 2 U.S. Code of Federal Regulations Part 200, Section 200.512 – Report Submission, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period. Condition The Data Collection Form (SF-SAC) was not submitted to the Federal Audit Clearinghouse (FAC) for the past two fiscal years. Questioned Costs None. Context Although the federal single audits were completed, the audit packages were not subsequently filed with the FAC. Effect Failure to submit the federal reporting package by the required deadline results in Pacific House, Inc. and Subsidiary being classified as a high-risk auditee in accordance with federal regulations. Cause Management and the prior auditor were unaware of the requirement to submit the audit package to the FAC. Repeat Finding No Recommendation We recommend that management implement procedures to ensure timely submission of all future Single Audit reporting packages to the Federal Audit Clearinghouse. We also recommend that the required submissions for the prior two fiscal years be completed as soon as possible. Management’s Response/View of Responsible Officials Management agrees with this finding, see the Corrective Action Plan.

Corrective Action Plan

Pacific House and Subsidiaries has transitioned to a new CPA firm and is working closely with them to ensure the Data Collection Form is timely submitted for the fiscal year ended June 30, 2025 and in future.

Categories

Subrecipient Monitoring Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1171111 2025-001
    Material Weakness Repeat
  • 1171112 2025-001
    Material Weakness Repeat
  • 1171113 2025-001
    Material Weakness Repeat
  • 1171114 2025-001
    Material Weakness Repeat
  • 1171115 2025-001
    Material Weakness Repeat
  • 1171116 2025-001
    Material Weakness Repeat
  • 1171117 2025-001
    Material Weakness Repeat
  • 1171118 2025-001
    Material Weakness Repeat
  • 1171119 2025-001
    Material Weakness Repeat
  • 1171120 2025-001
    Material Weakness Repeat
  • 1171121 2025-001
    Material Weakness Repeat
  • 1171122 2025-001
    Material Weakness Repeat
  • 1171123 2025-001
    Material Weakness Repeat
  • 1171124 2025-001
    Material Weakness Repeat
  • 1171125 2025-001
    Material Weakness Repeat
  • 1171126 2025-001
    Material Weakness Repeat
  • 1171127 2025-001
    Material Weakness Repeat
  • 1171128 2025-001
    Material Weakness Repeat
  • 1171129 2025-001
    Material Weakness Repeat
  • 1171130 2025-001
    Material Weakness Repeat
  • 1171131 2025-001
    Material Weakness Repeat
  • 1171133 2025-002
    Material Weakness Repeat
  • 1171134 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $994,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $580,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $471,075
93.667 SOCIAL SERVICES BLOCK GRANT $426,245
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $360,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $258,769
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $191,671
14.267 CONTINUUM OF CARE PROGRAM $70,000
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $63,000