FAC Explorer

Finding 1180657 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-17
Audit: 392327
Organization: West Warren Housing, Inc. 053-Ee004 (NC)
Auditor: DUNCAN ASHE P A

AI Summary

  • Issue: The Corporation missed the deadline for submitting the Data Collection Form for the year ending June 30, 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

The Corporation did not submit the Data Collection Form for the year ended June 30, 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 June 30, 2024, financial statements as soon as possible and should ensure the annual financial report is filed within 30 days after the financial statements are available for issue and within nine months of fiscal year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180656 2024-002
    Material Weakness Repeat
  • 1180658 2024-004
    Material Weakness Repeat
  • 1180659 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.19M