FAC Explorer

Finding 1173285 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-11
Audit: 386832
Organization: Justice Research and Statistics Association, Inc. (DC)
Auditor: ROGERS & COMPANY PLLC

AI Summary

  • Answer: The Organization missed the deadline for filing the OMB reporting package.
  • Trend: This indicates a potential pattern of non-compliance with reporting timelines.
  • List: Follow up by ensuring timely submissions in the future and reviewing compliance processes.

Finding Text

The Organization did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance.

Corrective Action Plan

Management acknowledges the delay in submitting the OMB reporting package. The Organization attributes the delay to personnel turnover following year end and has taken steps to strengthen internal processes to ensure timely completion and submission of future audit reporting packages. Management believes these actions will prevent similar delays in future years.

Categories

Reporting

Other Findings in this Audit

  • 1173282 2024-001
    Material Weakness Repeat
  • 1173283 2024-002
    Material Weakness Repeat
  • 1173284 2024-003
    Material Weakness Repeat
  • 1173286 2024-002
    Material Weakness Repeat
  • 1173287 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.734 SPECIAL DATA COLLECTIONS AND STATISTICAL STUDIES $898,474
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $717,181
16.550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS $507,823
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $240,218
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $137,200
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $32,879