FAC Explorer

Finding 3426 (2020-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2023-12-05
Audit: 5374
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: The organization failed to submit the audit on time.
  • Trend: This delay indicates a pattern of non-compliance with audit timelines.
  • List: Follow up by implementing a schedule for timely submissions and reviewing processes to ensure compliance.

Finding Text

Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner

Corrective Action Plan

The Organization has made structural changes to address the controls relating to oversight and filing of the annual audits to ensure they are performed and submitted within the proper timeframe. The Organization has added personnel, an outside accounting and human relations firm along with involving the Board of Directors where possible to address this finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 3425 2020-001
    Material Weakness Repeat
  • 579867 2020-001
    Material Weakness Repeat
  • 579868 2020-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.45M
10.558 Child and Adult Care Food Program $558,199