Finding 1235976 (2022-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-09-22

AI Summary

  • Core Issue: The Single Audit for the year ended December 31, 2022, was completed nearly three years late due to delays in management's responses and documentation.
  • Impacted Requirements: This delay violates the requirement to submit the audit within 30 days of receiving auditor reports or nine months after the fiscal year-end, as outlined in 2 CFR §200.512(a).
  • Recommended Follow-Up: Management should implement formal procedures for timely audit completion, including assigning responsibilities, tracking requests, setting internal deadlines, and ensuring adequate resources are available.

Finding Text

Untimely Completion of the Single Audit Criteria: Pursuant to 2 CFR §200.512(a), non-Federal entities expending $750,000 or more in federal awards during the fiscal year are required to complete and submit the Single Audit reporting package and Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's reports or nine months after the end of the fiscal year. Condition: The audit for the year ended December 31, 2022, was completed approximately three years after the fiscal year-end due primarily to prolonged delays in management's responses to audit requests and the untimely submission of required supporting documentation. Cause: Management did not maintain effective controls to ensure timely coordination of the audit process, including assigning responsibility for responding to audit requests, monitoring the status of outstanding requests, and providing complete and timely information necessary to complete the audit. Effect: As a result of the delays, the audit was completed well after the Uniform Guidance reporting deadline. Untimely completion of the Single Audit may affect federal awarding agencies' and passthrough entities' ability to monitor the entity's compliance with federal program requirements and may expose the entity to increased oversight or other administrative actions. Questioned Costs: None Recommendations: We recommend management establish formal procedures to ensure timely completion of future audits. Such procedures should include assigning responsibility for audit coordination, maintaining a tracking system for auditor requests, establishing internal deadlines for providing requested documentation, and monitoring the progress of the audit through regular communication with the audit team. Management should also ensure that sufficient personnel and resources are available during the audit to respond promptly to auditor inquiries and information requests. Management's View: Management agrees with this finding.

Corrective Action Plan

Finding Reference Number 2022: Untimely Completion of the Single Audit Description of Finding: The Single Audit for the year ended December 31, 2022 was completed approximately three years after the fiscal year-end due primarily to prolonged delays in responses to audit requests and untimely submission of required supporting documentation. Statement of Concurrence or Nonconcurrence: Threshold CoC concurs with the finding. Corrective Action: Management will establish formal procedures to ensure timely completion and submission of future Single Audits. Procedures will assign an audit coordinator, maintain a centralized tracking system for auditor requests and outstanding items, establish internal deadlines for providing requested documentation, and require regular progress communication with the audit team. Management will also ensure adequate staffing and resources are available throughout the audit process. Name of Contact Person: Jason Feldhaus, Executive Director, jason@thresholdcoc.org Projected Completion Date: December 31, 2026 Questioned Costs: None

Categories

Reporting Subrecipient Monitoring Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1235973 2022-002
    Material Weakness Repeat
  • 1235974 2022-003
    Material Weakness Repeat
  • 1235975 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $64.37M
14.267 CONTINUUM OF CARE PROGRAM $346,443