Finding 1222699 (2022-007)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2026-07-01

Finding Text

Finding Number: 2022-SA7 Material Weakness Data Collection Form Federal Award: No. 64.024 VA Homeless Providers Grant and Per Diem Program Federal Agency: U.S. Veterans Administration Pass-Through Entity: Not applicable Repeat Finding: Yes – 2021-SA7 Criteria or Specific Requirement: Single audit submissions, including the data collection form, are required to be filed within nine months after fiscal year-end. Condition: The single audit submission was not completed and not filed within nine months of year-end. Cause: Factors beyond the control of current management, including poorly designed policies and procedures to ensure audit was completed timely, as key members of the accounting department left the Organization before appropriately transferring knowledge and records related to the Federal awards. Effect or Potential Effect: Noncompliance with Uniform Guidance. Questioned Costs: None. Context: These issues stem from policies and procedures established by former key accounting personnel, predate current management’s oversight, and were therefore outside their direct control. Recommendation: Policies and procedures should be designed and implemented to ensure compliance with Uniform Guidance is met. View of Responsible Officials: In response to Finding No. 2022-SA7, management agrees with the finding and has designed, implemented, and will continue to maintain policies and procedures to ensure compliance with the Uniform Guidance.

Corrective Action Plan

View of Responsible Officials: Management response and corrective action Personnel responsible for corrective action: Evan Heath, CFO Anticipated completion date for corrective action: April 30, 2026 In response to Finding No. 2022-SA7, management agrees with the finding and will design, implement, and maintain policies and procedures to ensure compliance with the Uniform Guidance.

Categories

Subrecipient Monitoring Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1222693 2022-001
    Material Weakness Repeat
  • 1222694 2022-002
    Material Weakness Repeat
  • 1222695 2022-003
    Material Weakness Repeat
  • 1222696 2022-004
    Material Weakness Repeat
  • 1222697 2022-005
    Material Weakness Repeat
  • 1222698 2022-006
    Material Weakness Repeat
  • 1222700 2022-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $120,857
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $89,022