FAC Explorer

Finding 2105 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-11-17
Audit: 3655
Organization: South Shore Stars, Inc. (MA)
Auditor: Citrin Cooperman & Company LLP

AI Summary

  • Issue: The data collection form was not filed on time, missing the nine-month deadline after the fiscal year ended on June 30, 2022.
  • Trend: This delay indicates a potential pattern of non-compliance with filing requirements, which could affect future audits.
  • Follow-up: Ensure timely filing of future data collection forms and review processes to prevent similar issues.

Finding Text

Filing of the Data Collection Form (Significant Deficiency) - Stars' data collection form for the year ended June 30, 2022, was not filed within nine months of the fiscal year end.

Corrective Action Plan

Management intends to file its 2023 data collection form prior to its due date.

Categories

Significant Deficiency

Other Findings in this Audit

  • 2106 2023-001
    Significant Deficiency
  • 2107 2023-001
    Significant Deficiency
  • 578547 2023-001
    Significant Deficiency
  • 578548 2023-001
    Significant Deficiency
  • 578549 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $2.60M
93.575 Child Care and Development Block Grant $1.98M
93.600 Head Start $912,889
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $495,123
84.287 Twenty-First Century Community Learning Centers $328,349
10.555 National School Lunch Program $208,554
10.558 Child and Adult Care Food Program $19,715