FAC Explorer

Finding 1236885 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412324
Organization: Steger Housing Development Fund Company (NY)
Auditor: EFPR GROUP CPAS PLLC

AI Summary

  • Answer: The data collection form and reporting package were submitted late to the Federal Audit Clearinghouse.
  • Trend: Timeliness of submissions has been an ongoing issue, potentially affecting compliance.
  • List: Follow up by reviewing submission deadlines and implementing reminders to ensure timely filings in the future.

Finding Text

The annual required filing of the data collection form and reporting package to the Federal Audit Clearinghouse was submitted past the due date.

Corrective Action Plan

The Organization has put in place procedures for ensuring the annual reporting to the Federal Audit Clearinghouse is done in a timely manner.

Categories

Reporting

Other Findings in this Audit

  • 1236886 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $159,425