FAC Explorer

Finding 1225274 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-07-31
Audit: 408322
Organization: Alcohol and Drug Abuse Treatement Center (AL)
Auditor: SHEPPARD-HARRIS & ASSOCIATES PC

AI Summary

  • Answer: Management acknowledges the finding and agrees with the need for timely submission.
  • Trend: There is a commitment to improve compliance with submission deadlines for the Single Audit Reporting Package.
  • List: Follow up to ensure submission occurs within nine months after the fiscal year end.

Finding Text

Management Response: Management agrees with this finding. Management will take the appropriate actions to ensure that its Single Audit Reporting Package is submitted to the Federal Audit Clearinghouse no later than nine months after fiscal year end.

Corrective Action Plan

Late Submission of Audit Report to the Federal Clearinghouse

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $106,390
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $40,948