Finding 1225917 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-05

AI Summary

  • Answer: Management has put procedures in place to obtain financial reports from the Department of Treasury.
  • Trend: This shows a commitment to improving financial accountability and compliance.
  • List: Follow up to ensure reports are received and reviewed on time as required.

Finding Text

Management along with its finance office and its federal awards office have responded they have implemented procedures to obtain the necessary financial reports from Department of Treasury, account for and audit, and report timely as required.

Corrective Action Plan

Establish and maintain a formal year-end closing calendar with internal milestones and deadlines aligned to the FAC submission due date. Document year-end closing procedures (including required tasks, timelines, and supporting documentation). Assign clear responsibilities for closing tasks and for preparation, review, and submission of the Single Audit reporting package and data collection form. Monitor progress through periodic status updates and management review to ensure timely completion of the year-end close and timely submission to the Federal Audit Clearinghouse (FAC).

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225898 2025-001
    Material Weakness Repeat
  • 1225899 2025-001
    Material Weakness Repeat
  • 1225900 2025-001
    Material Weakness Repeat
  • 1225901 2025-001
    Material Weakness Repeat
  • 1225902 2025-001
    Material Weakness Repeat
  • 1225903 2025-001
    Material Weakness Repeat
  • 1225904 2025-001
    Material Weakness Repeat
  • 1225905 2025-001
    Material Weakness Repeat
  • 1225906 2025-001
    Material Weakness Repeat
  • 1225907 2025-001
    Material Weakness Repeat
  • 1225908 2025-002
    Material Weakness Repeat
  • 1225909 2025-002
    Material Weakness Repeat
  • 1225910 2025-002
    Material Weakness Repeat
  • 1225911 2025-002
    Material Weakness Repeat
  • 1225912 2025-002
    Material Weakness Repeat
  • 1225913 2025-002
    Material Weakness Repeat
  • 1225914 2025-002
    Material Weakness Repeat
  • 1225915 2025-002
    Material Weakness Repeat
  • 1225916 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.12M
94.003 AMERICORPS STATE COMMISSIONS SUPPORT GRANT $225,264
94.008 AMERICORPS COMMISSION INVESTMENT FUND 94.008 $130,347
93.600 HEAD START $110,399
94.006 AMERICORPS STATE AND NATIONAL 94.006 $57,340
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $15,500