Finding 1219564 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-06-26

Audit: 405149

Organization: CONNECTIONS THRU LIFE INC (MD)

Auditor: THE FINANCIAL CONSULTING FIRM INC

AI Summary

Answer: The financial audit was not finished on time as per the contract.
Trend: This delay may indicate ongoing issues with meeting deadlines in future audits.
List: Follow up by reviewing the audit process, identifying bottlenecks, and ensuring timelines are adhered to in future contracts.

The financial audit was not completed within the required timeframe noted in the contract.

Implement procedures and processes to ensure that the audit is completed timely.

ALN	Program Name	Expenditures
93.914	HIV EMERGENCY RELIEF PROJECT GRANTS	$20.67M