Finding 1228090 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-08-27

AI Summary

  • Answer: The Corporation missed the deadline for submitting the 2022 reporting packages.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by reviewing submission processes and implementing a timeline for future reports.

Finding Text

The Corporation did not submit the 2022 reporting packages to the federal clearing house in a timely manner.

Corrective Action Plan

The Corporation is establishing formal audit preparation and completion timelines, strengthening monthly and year-end reconciliation and closing procedures, assigning responsibility for monitoring audit and federal reporting deadlines, and maintaining regular communication with the external auditor regarding outstanding items and deadlines to return the organization to annual audit reporting.

Categories

Reporting

Other Findings in this Audit

  • 1228089 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.18M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.01M