Finding 1214628 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-13

AI Summary

  • Answer: The Organization did not submit financial data on time to REAC for FY 2025.
  • Trend: This delay may indicate ongoing issues with financial reporting processes.
  • List: Follow up by reviewing filing procedures and implementing a timeline to ensure timely submissions in the future.

Finding Text

The Organization failed to timely file the unaudited and audited financial data to REAC for the fiscal year ended June 30, 2025.

Corrective Action Plan

To prevent future occurrences, management will begin the REAC submission process earlier to allow sufficient time to address potential technical issues, will continue to pursue timely assistance from HUD technical support, and will document all communication attempts related to system access. Management will also designate additional staff to monitor REAC submission requirements and deadlines to ensure timely compliance in future reporting periods. These actions are intended to improve monitoring controls, ensure timely compliance with HUD reporting requirements, and reduce the risk of penalties or Late Presumptive Failure (LPF) designation.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214629 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $8.50M
93.600 HEAD START $4.05M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $332,498
93.569 COMMUNITY SERVICES BLOCK GRANT $330,406
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $208,395
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $89,595
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $71,416