FAC Explorer

Finding 1216748 (2023-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-06-08
Audit: 403195
Organization: Neighborhood Alliance (OH)
Auditor: BARNES WENDLING CPAS

AI Summary

  • Answer: The Agency's Uniform Guidance audit was not finished on time.
  • Trend: This delay means the Agency missed the nine-month deadline for submitting audit reports.
  • List: Follow up on corrective actions to ensure timely audits in the future.

Finding Text

The Uniform Guidance audit of the Agency's federal awards for the year ended December 31, 2023 was not completed within nine months following the period-end and as a result, the Agency did not submit its Uniform Guidance audit reporting package within the required timeframe.

Corrective Action Plan

The Agency will close books within three months of year end to allow the audit to be conducted in May/June timeframe.

Categories

Reporting

Other Findings in this Audit

  • 1216747 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $785,243
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $306,637
93.667 SOCIAL SERVICES BLOCK GRANT $207,783
93.788 OPIOID STR $159,928
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $135,100
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $82,509
10.558 CHILD AND ADULT CARE FOOD PROGRAM $72,372
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $59,000
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $48,038
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $40,700
20.514 PUBLIC TRANSPORTATION RESEARCH, TECHNICAL ASSISTANCE, AND TRAINING $25,000
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1,841