FAC Explorer

Finding 1219650 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-27
Audit: 405191
Organization: Coastal Community Action, INC (NC)
Auditor: ROSE GROUP CPAS PLLC

AI Summary

  • Answer: The 2024 Uniform Guidance Audit report was filed late.
  • Trend: This delay may indicate ongoing issues with timely compliance in future audits.
  • List: Follow up by reviewing filing processes and implementing reminders for upcoming deadlines.

Finding Text

Delinquent filing of 2024 Uniform Guidance Audit report

Corrective Action Plan

management has implemented a monitoring system to ensure earlier coordination with auditors and timely filing going forward.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219648 2024-001
    Material Weakness Repeat
  • 1219649 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $832,891
10.558 CHILD AND ADULT CARE FOOD PROGRAM $471,447
93.569 COMMUNITY SERVICES BLOCK GRANT $377,432
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $256,443
93.600 HEAD START $252,583
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $181,813
94.016 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $159,764
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $145,654
14.225 HOME INVESTMENT PARTNERSHIPS PROGRAM $65,580
94.002 SENIOR COMPANION PROGRAM $54,641
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $35,518