Finding 1241154 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-10-23
Audit: 415226
Auditor: KERBERROSE

AI Summary

  • Answer: The preparation of schedules for federal and state awards needs improvement to ensure accuracy and compliance.
  • Trend: There have been recurring issues with data entry and documentation, indicating a pattern that could lead to further discrepancies.
  • List: Recommended follow-up includes training for staff on proper documentation practices and regular audits of the schedules before submission.

Finding Text

Preparation of Schedules of Expenditures of Federal and State Awards

Corrective Action Plan

The Organization will continue to rely on the outside assistance of its auditors for the necessary guidance to prepare the schedule of expenditures of federal and state awards in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). This decision has been made based on a cost/benefit analysis.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241153 2024-001
    Material Weakness Repeat
  • 1241155 2024-003
    Material Weakness Repeat
  • 1241156 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $460,373
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $114,689
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $44,672