FAC Explorer

Finding 1215597 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-27
Audit: 402305
Organization: Greater Boston Chinese Golden Age Center, Inc. (MA)
Auditor: CITRIN COOPERMAN & COMPANY

AI Summary

  • Issue: The Organization missed the deadline to file its 2023 data collection form, which was due nine months after the fiscal year-end.
  • Impact: This is classified as a Significant Deficiency, indicating potential risks in compliance and reporting.
  • Recommendation: Ensure timely filing of future data collection forms to avoid similar issues and maintain compliance.

Finding Text

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

Corrective Action Plan

The Organization will plan to begin its audit for the year ended June 30, 2026 earlier than the prior year, allowing sufficient time to file the Organization's Data Collection Form before its due date.

Categories

Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $789,093
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $679,146
10.558 CHILD AND ADULT CARE FOOD PROGRAM $121,432
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $106,817
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $62,965
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $41,200
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,348
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS €“ FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $11,825
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $8,906
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,200