FAC Explorer

Finding 1173286 (2024-002)

Material Weakness Repeat Finding
Requirement
M
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 failed to submit necessary FFATA subaward reports for some subrecipients.
  • Trend: This issue indicates a potential pattern of non-compliance with reporting requirements.
  • List: Follow up by ensuring timely submission of all required reports and reviewing compliance processes.

Finding Text

The Organization did not submit required FFATA subaward reports for one or more subrecipients in the FFATA Subaward Reporting System during the fiscal year ended December 31, 2024.

Corrective Action Plan

Management acknowledges that FFATA subaward reporting was not submitted as required. The Organization plans to implement formal procedures to identify FFATA-reportable subawards and ensure timely submission of FFATA reports going forward. Management believes these corrective actions will address the deficiency.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 1173282 2024-001
    Material Weakness Repeat
  • 1173283 2024-002
    Material Weakness Repeat
  • 1173284 2024-003
    Material Weakness Repeat
  • 1173285 2024-001
    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