FAC Explorer

Finding 3189 (2022-003)

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Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-04
Audit: 5215
Organization: Baton Rouge Black Alcoholism Council (LA)
Auditor: Wright Moore Dehart Dupuis & Hutchinson LLC

AI Summary

  • Issue: Baton Rouge Black Alcoholism Council, Inc. missed the deadline for submitting audited financial statements.
  • Requirements Impacted: Non-compliance with 2 CFR 200.512 regarding timely filing with the Federal Audit Clearinghouse.
  • Recommended Follow-up: Address management challenges to ensure timely financial reporting in the future.

Finding Text

Finding No. 2022-003 - Late Filing - Federal Fiscal Year Finding Initially Occurred: 2022 Statement of Condition: Baton Rouge Black Alcoholism Council, Inc. failed to comply with 2 CFR 200.512, by not submitting audited financial statements to the Federal Audit Clearinghouse within nine months after their December 31, 2022, fiscal year end. Criteria: The Organization should adhere to the Federal Audit Clearinghouse audit requirements. Cause of Condition: Baton Rouge Black Alcoholism Council, Inc. had extenuating circumstances with key management personnel which hindered the ability to close the books in a timely manner.

Corrective Action Plan

Management’s Corrective Action Plan: The Organization agrees with this finding. The Organization is aware of reporting deadlines outlined in the Federal Clearing House 2 CFR 200.512, however, due to extenuating circumstances, the audit submission was delayed.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.940 Hiv Prevention Activities_health Department Based $256,215
14.241 Housing Opportunities for Persons with Aids $250,789
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $104,567
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $77,420
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $68,309
93.235 Title V State Sexual Risk Avoidance Education $35,633
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,000