Finding 1236584 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-09-25

Audit: 412136

Organization: Center for Pan Asian Community Services, Inc. (GA)

Auditor: MAULDIN & JENKINS

AI Summary

Issue: The Center failed to submit reports on time.
Trend: There is a pattern of discrepancies between the supporting documentation and the report numbers.
Follow-up: Recommend a review of submission processes and documentation accuracy to ensure compliance.

Finding Text

During our review of applicable reports, we noted the Center did not submit applicable reports in a timely manner. In addition, the supporting documentation provided by the Center did not match all numbers on report.

Corrective Action Plan

We have implemented internal controls to ensure timely and accurate submissions of reports and proper reconciliation of reports to underlying records. Implementation date: __7/01/2026__

Other Findings in this Audit

1236582 2024-001

Material Weakness Repeat
1236583 2024-002

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.224	HEALTH CENTER PROGRAM	$4.08M
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$160,500
93.332	COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES	$133,128
93.217	FAMILY PLANNING SERVICES	$71,223
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$63,519
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$55,895
93.939	HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED	$40,780
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$14,180
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$5,385
93.431	NETWORKING2SAVEÂ: CDCÂS NATIONAL NETWORK APPROACH TO PREVENTING AND CONTROLLING TOBACCO-RELATED CANCERS IN SPECIAL POPULATIONS	$5,000