FAC Explorer

Finding 2107 (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.

Categories

Significant Deficiency

Other Findings in this Audit

  • 2105 2023-001
    Significant Deficiency
  • 2106 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