Finding 1239152 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-30

Audit: 414017

Organization: Mental Health America of Northwest Indiana, Inc. (IN)

Auditor: SWARTZ RETSON & CO PC

AI Summary

Answer: The Organization missed the deadline for filing audit information to the Federal Audit Clearinghouse for 2023.
Trend: This delay could indicate potential issues with compliance and timely reporting practices.
List: Follow up by reviewing filing procedures, ensuring timely submissions in the future, and addressing any underlying causes of the delay.

Finding Text

The Organization did not file audit information to the Federal Audit Clearinghouse for the year ended December 31, 2023 on a timely basis.

Corrective Action Plan

Management of Mental Health America of Northwest Indiana, Inc. acknowledges the findings identified in the audit and is in agreement with the condition as stated. Mental Health America of Northwest Indiana, Inc. took immediate corrective action and file the 2023 report; the subsequent 2024 report was filed on a timely basis.

Other Findings in this Audit

1239151 2025-001

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$1.30M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$152,273
17.259	WIOA YOUTH ACTIVITIES	$121,566
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$35,000
93.994	MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES	$32,772