FAC Explorer

Finding 1226021 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-07
Audit: 408724
Organization: Brush Hill Development Corporation (MA)
Auditor: CITRIN COOPERMAN & COMPANY

AI Summary

  • Issue: The Organization missed the deadline to file its data collection form with the Federal Audit Clearinghouse for the year ending June 30, 2025.
  • Trend: Timeliness in filing has been inconsistent, which could lead to compliance risks in future audits.
  • Recommendation: Implement a reminder system to ensure timely submissions and review filing processes for improvement.

Finding Text

The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2025. (Compliance)

Corrective Action Plan

Management is committed to implementing timely reconciliations and review procedures for key accounts to support quality and timely financial reporting. Management plans to work with their new outsourced accountants to have timely and accurate reporting.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226022 2025-003
    Material Weakness Repeat
  • 1226023 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $972,400
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $40,000
14.326 PROJECT RENTAL ASSISTANCE PROGRAM OF THE SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (811 PRA). $18,475