Finding 1177605 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-09
Audit: 390989
Organization: South Seven Senior Village (WA)

AI Summary

  • Core Issue: The Organization missed the deadline to submit the SF-SAC single audit data collection form for 2024.
  • Impacted Requirements: Compliance with federal regulations under Uniform Guidance 2 CFR 200 regarding timely audit submissions.
  • Recommended Follow-Up: Establish internal controls and procedures to ensure timely and accurate reporting in the future.

Finding Text

Finding 2024-001 – Deadline for Federal Single Audit - Noncompliance and Internal Control over Compliance - Significant Deficiency Criteria: Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SF- SAC) must be submitted to the Federal Audit Clearing house within 30 calendar days after receipt of the auditor's report(s), or 9 months after the end of the audit period, whichever comes first. Condition: The SF-SAC single audit data collection form for the year ended December 31, 2024, was not submitted to the Federal Audit Clearinghouse by the required deadline by the Organization. Cause: There was a lack of established internal controls and procedures over the reporting process to ensure timely and accurate reporting. Effect: Organization was not in compliance with federal regulations and guidelines. Auditor's Recommendation: We recommend the Organization attempt to meet the annual filing requirements.

Corrective Action Plan

Management's Response: Olympic Community Action Programs (OlyCAP) acknowledges this finding and agrees that stronger internal controls over the single audit reporting process are necessary. During the audit period, the organization did not have sufficiently formalized procedures to ensure timely submission of the SF-SAC reporting package. Since identifying this issue, OlyCAP has begun implementing improved internal controls. During the first half of 2024, the department experienced the loss of all lead fiscal staff, which required subsequent corrections and adjustments to 2024 reporting once external consultants were engaged. This work occurred concurrently with the organization’s transition from antiquated systems to newer platforms. As part of the corrective actions, OlyCAP has established clearly defined responsibility for audit submissions, implemented internal deadlines that precede federal filing requirements, and strengthened management oversight to verify timely completion and submission. OlyCAP is committed to improving its internal control environment to ensure future single audit submissions are completed accurately and within required deadlines. Estimated Completion Date: Completed Responsible Party: Executive Director

Categories

Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1177600 2024-001
    Material Weakness Repeat
  • 1177601 2024-001
    Material Weakness Repeat
  • 1177602 2024-002
    Material Weakness Repeat
  • 1177603 2024-001
    Material Weakness Repeat
  • 1177604 2024-002
    Material Weakness Repeat
  • 1177606 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.53M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $190,843
93.569 COMMUNITY SERVICES BLOCK GRANT $159,699
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $112,069
10.558 CHILD AND ADULT CARE FOOD PROGRAM $106,416
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $96,968
81.999 BPA Weatherization $84,908
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $84,296
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $83,037
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $51,296
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $45,544
14.267 CONTINUUM OF CARE PROGRAM $32,819
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $23,663
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $19,258
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,611
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $4,731
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4,197
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $1,026
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $40