Finding 1240718 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-10-20

AI Summary

  • Core Issue: Reports were filed late, missing the September 15, 2024 deadline.
  • Impacted Requirements: Non-compliance with Uniform Guidance 2 CFR 200.512(a) (1) regarding timely submission.
  • Recommended Follow-Up: Engage an auditor well before the year-end to ensure timely report completion.

Finding Text

Criteria - Uniform Guidance 2 CFR 200.512(a) (1) states that the audit report must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition – The financial statements were filed December 18, 2025 in lieu of the due date of September 15, 2024. Effect – Late filing of reports can result in the entity being a high risk auditee. Cause – Management engage an auditor late after the year end. Recommendation – Management should engage the services of an auditor in a sufficient time after the year end, or if possible before the year end.

Corrective Action Plan

Management will monitor and file all reports on a timely basis. Management will engage the services of an auditor before the end of the fiscal year.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $682,919
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $464,417
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $221,529
14.267 CONTINUUM OF CARE PROGRAM $156,506