FAC Explorer

Finding 1241726 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-06
Audit: 415740
Organization: Supports to Encourage Low Income Families INC (OH)
Auditor: J DAVID REED CPA

AI Summary

  • Core Issue: The auditee submitted the Data Collection Form and reporting package late.
  • Impacted Requirements: This violates the submission timeline outlined in 2 CFR Part 200, §200.512.
  • Recommended Follow-Up: Ensure timely submission of future reports to avoid compliance issues.

Finding Text

In accordance with the reporting requirements of 2 CFR Part 200, specifically §200.512, the auditee is required to submit the Data Collection Form (Form SF-SAC) and the reporting package to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s reports, or nine months after the end of the audit period. The Data Collection Form and reporting package for the 2025 Single Audit year were submitted after the above-identified deadline.

Corrective Action Plan

By addressing the recommendations described in Findings 2025-001 and 2025-002 as soon as practical, we will have additional staff resources and procedures documented to allow for a more regimented closing of the books, which will permit timely submission to the FAC.

Categories

Reporting

Other Findings in this Audit

  • 1241722 2025-003
    Material Weakness Repeat
  • 1241723 2025-003
    Material Weakness Repeat
  • 1241724 2025-003
    Material Weakness Repeat
  • 1241725 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $880,318
93.569 COMMUNITY SERVICES BLOCK GRANT $655,863
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $389,904
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $301,765
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0