Finding 1220320 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-29

AI Summary

  • Issue: The Organization submitted its single audit reporting package late, missing the June 30, 2025 deadline by submitting on July 14, 2025.
  • Requirements Impacted: This delay violated 2 CFR §200.512, which mandates submission within 30 days of receiving the auditor's report or within nine months post-audit period.
  • Recommended Follow-Up: Implement new procedures to ensure timely filing, including designating alternative leadership to handle submissions during unforeseen circumstances.

Finding Text

Condition: The Organization’s single audit reporting package for fiscal year 2024 was due on June 30, 2025. The data collection form and reporting package were submitted to the Federal Audit Clearing House (FAC) on July 14, 2025. Criteria: According to 2 CFR §200.512 (report submission), the audit reporting package and data collection form must be submitted to the FAC within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period. Cause: Due to a medical leave of absence by a key member of the finance team in fiscal year 2025, the audit was delayed for fiscal year 2024. Due to the delay, the Organization was not able to submit the reporting package by the stipulated deadline. Effect: The Organization was not in compliance with the single audit reporting package deadline requirement. Recommendations: The Organization’s single audit reporting package has most always been filed timely in the past, and the late filing was due to unforeseen circumstances. The Organization could implement procedures to ensure the data collection form is filed by the 9 month deadline when unforeseen circumstances arise. Management Response: The Organization acknowledges that the FY2024 Single-Audit Reporting Package was submitted after the required deadline. The delay resulted from unforeseen circumstances that affected the submission process. Historically, the Organization has consistently filed its Single-Audit Reporting Package in a timely manner. As of June 29, 2026, the Organization has implemented new procedures which will ensure the reporting package is filed by the 9 month deadline, when unforeseen circumstances arise, which include if the CEO or COO are both unable to file the form by the 9 month deadline, another member of the leadership team will be responsible for making sure the reporting package is filed in a timely manner.

Corrective Action Plan

The Organization reviewed its current process and determined that procedures can be implemented when unforeseen circumstances arise to ensure the single audit reporting package is submitted by the 9 month deadline. The Organization has implemented new procedures which will ensure the reporting package is filed by the nine month deadline, when unforeseen circumstances arise, which include if the CEO or COO are both unable to file the reporting package by the 9 month deadline, another member of the leadership team will be responsible for making sure the reporting package is filed in a timely manner. The corrective action has been implemented as of June 29, 2026.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $2.48M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2.07M
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $796,380
97.010 CITIZENSHIP EDUCATION AND TRAINING $171,415
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $166,281
97.008 NON-PROFIT SECURITY PROGRAM $25,050
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $21,515