FAC Explorer

Finding 366748 (2022-001)

- Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-02-09
Audit: 289735
Organization: Community Youth Services (WA)
Auditor: Lindley & Associates LLC

AI Summary

  • Answer: The financial statements have discrepancies that need to be addressed for accuracy.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the accounting processes, ensuring compliance with standards, and implementing corrective actions.

Finding Text

Finding related to the Financial Statement Audit

Corrective Action Plan

Finding: 2022-001 (reference 2021-003) CFDA: 21.023 Department of the Treasury, Agency Rental Assistance Agency: Community Youth Services Name of contact person and title: Derek Harris, CEO Anticipated completion date: completed on 09/30/2022 Agency’s response: Concur The organization agrees with this finding and has implemented the following: reference response 2021- 003

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $1.74M
21.019 Emergency Rental Assistance Program $265,679
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,574
93.550 Transitional Living for Homeless Youth $190,423
17.274 Youthbuild $182,064
14.231 Emergency Solutions Grant Program $54,583
14.267 Continuum of Care Program $47,785
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $43,461
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $32,333
10.553 School Breakfast Program $14,929
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,650