Finding 1180661 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-03-17

Audit: 392328

Organization: Marion West, Inc. 053-Ee087 (NC)

Auditor: DUNCAN ASHE P A

AI Summary

Answer: The Corporation missed the deadline to submit the Data Collection Form for the year ending June 30, 2024.
Trend: This delay indicates a potential pattern of non-compliance with submission timelines.
List: Follow up by ensuring timely submissions in the future and reviewing processes to prevent delays.

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.

Other Findings in this Audit

1180660 2024-002

Material Weakness Repeat
1180662 2024-004

Material Weakness Repeat
1180663 2024-005

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$2.93M