Finding 1190957 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-27

AI Summary

  • Answer: The organization missed the deadline for submitting fiscal year 2024 documents to the FAC.
  • Trend: This delay could indicate ongoing issues with compliance and document management.
  • List: Recommend immediate follow-up to ensure timely submission of all required documents moving forward.

Finding Text

Organization did not submit the required fiscal year 2024documents to the FAC by the required due date.

Corrective Action Plan

The prior year documents were not submitted by the due date due to delays in the finalization of the prior year audit. With the FY25 audit completed timely, management will review requirements for uploading the FY25 audit to the FAC to ensure timely upload in the current year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190948 2025-002
    Material Weakness Repeat
  • 1190949 2025-003
    Material Weakness Repeat
  • 1190950 2025-003
    Material Weakness Repeat
  • 1190951 2025-003
    Material Weakness Repeat
  • 1190952 2025-004
    Material Weakness Repeat
  • 1190953 2025-004
    Material Weakness Repeat
  • 1190954 2025-004
    Material Weakness Repeat
  • 1190955 2025-005
    Material Weakness Repeat
  • 1190956 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $576,479
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $283,376
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $141,105
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $57,600
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $43,603
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $17,063
14.267 CONTINUUM OF CARE PROGRAM $9,780
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,306
93.667 SOCIAL SERVICES BLOCK GRANT $26
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $17