Finding 32399 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-28
Audit: 27380
Organization: Leap Charities, Inc. (ID)
Auditor: Harris CPAS

AI Summary

  • Core Issue: LEAP Charities, Inc. did not complete its single audit and submit the required data collection form within the nine-month deadline.
  • Impacted Requirements: This failure violates 2 CFR Section 200.512 (a)(1), affecting timely access to financial information for users.
  • Recommended Follow-Up: Management should establish a review process to ensure timely completion of audits and proper financial recording in line with accounting principles.

Finding Text

Criteria: 2 CFR Section 200.512 (a)(1) states that LEAP Charities, Inc.?s single audit must be completed and the data collection form must be submitted nine months after the end of the audit period. Condition: The Organization did not complete and submit its single audit within nine months after the end of the audit period. Cause: The Organization does not have a proper internal control structure in place to complete its single audit requirement in a timely manner. Effect: Users of the financial statements do not have timely access to the Organization?s financial information. Questioned Costs: None. Recommendation: Management should develop a review process to ensure that the financial information is recorded appropriately in accordance with generally accepted accounting principles, is properly reconciled and recorded at year-end in a timely manner, and audits are completed in a timely manner in accordance with 2 CFR Section 200.512. Views of Responsible Officials: Management will work to develop the proper procedures to ensure that balances are appropriately reconciled at year-end and recorded in accordance with generally accepted accounting principles, so the reporting requirements in 2 CFR Section 200.512 are met.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 32396 2022-001
    Material Weakness Repeat
  • 32397 2022-001
    Material Weakness Repeat
  • 32398 2022-001
    Material Weakness Repeat
  • 32400 2022-001
    Material Weakness Repeat
  • 32401 2022-001
    Material Weakness Repeat
  • 608838 2022-001
    Material Weakness Repeat
  • 608839 2022-001
    Material Weakness Repeat
  • 608840 2022-001
    Material Weakness Repeat
  • 608841 2022-001
    Material Weakness Repeat
  • 608842 2022-001
    Material Weakness Repeat
  • 608843 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.275 Housing Trust Fund $276,358
14.239 Home Investment Partnerships Program $274,279
14.218 Community Development Block Grants/entitlement Grants $227,629
21.020 Community Development Financial Institutions Program $69,330