Finding 1224055 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-20
Audit: 407463

AI Summary

  • Core Issue: The data collection form for the audit year ending June 30, 2025 was not submitted on time, risking federal funding.
  • Impacted Requirements: Compliance with 2 CFR Part 200, Subpart 7, which mandates timely submission of audit reports.
  • Recommended Follow-Up: Management should ensure future submissions are made within 30 days of receiving the auditor's report or within 9 months post-audit period.

Finding Text

Finding 2025-001 (Repeat finding 2024-001) – All Federal Programs Noncompliance - Reporting Compliance Requirement: Reporting Criteria – Per 2 CFR Part 200, Subpart 7 (2 CFR 200.512): (a) General. (1) The audit must be completed and the data collection form and reporting package described must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or 9 months after the end of the audit period. Condition – The data collection form for the audit year June 30, 2025 was not submitted to the Federal Audit Clearinghouse on a timely basis. Cause – Delays in audit timing caused by management delays for audit readiness have resulted in the audit being delayed. Effect – By not submitting information to the Federal Audit Clearinghouse on a timely basis, the Organization may be at risk for losing federal funding. Questioned Costs – None noted. Context – The data collection form for the year ended June 30, 2025 should have been submitted to the Federal Audit Clearinghouse by March 31, 2026. Recommendation – We recommend management ensure the data collection form is submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or 9 months after the end of the audit period. Management’s Response: The Organization will process the submission for the year ended June 30, 2026 prior to March 31, 2027 and meet the deadline of submission within 30 days from receipt of the auditor’s report. The Finance Manager and Executive Director will review the calendar each year to remain in compliance.

Corrective Action Plan

Finding 2025-001 – Noncompliance – Reporting (Repeat) Recommendation: The auditors recommend the Organization implement procedures to ensure the data collection form is submitted within the earlier of 30 calendar days of the audit report being issues, or 9 months after the end of the audit period. Actions Taken or Planned: Management understands the data collection form was not submitted within 9 months of June 30th year end. Procedures will be implemented to make sure the audit is completed prior to the 9 month deadline. Data collection forms will then be uploaded to the Federal Audit Clearinghouse prior to the 9 month deadline or within 30 days of the audit report being issued. Name of Contact Person: Larissa Dickens, Director of Finance Estimated Date of Completion: June 30, 2026

Categories

Reporting

Other Findings in this Audit

  • 1224037 2025-001
    Material Weakness Repeat
  • 1224038 2025-001
    Material Weakness Repeat
  • 1224039 2025-001
    Material Weakness Repeat
  • 1224040 2025-001
    Material Weakness Repeat
  • 1224041 2025-001
    Material Weakness Repeat
  • 1224042 2025-001
    Material Weakness Repeat
  • 1224043 2025-001
    Material Weakness Repeat
  • 1224044 2025-001
    Material Weakness Repeat
  • 1224045 2025-001
    Material Weakness Repeat
  • 1224046 2025-001
    Material Weakness Repeat
  • 1224047 2025-001
    Material Weakness Repeat
  • 1224048 2025-001
    Material Weakness Repeat
  • 1224049 2025-001
    Material Weakness Repeat
  • 1224050 2025-001
    Material Weakness Repeat
  • 1224051 2025-001
    Material Weakness Repeat
  • 1224052 2025-001
    Material Weakness Repeat
  • 1224053 2025-001
    Material Weakness Repeat
  • 1224054 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $609,074
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $410,335
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $200,307
14.267 CONTINUUM OF CARE PROGRAM $100,001
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,625