Finding 366915 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-02-12

AI Summary

  • Answer: The Organization needs to hire skilled accounting professionals.
  • Trend: This will improve audit management and ensure reports are completed on time.
  • List: Focus on recruiting qualified candidates for better audit outcomes.

Finding Text

Recommendation: The Organization should recruit qualified accounting individuals to manage the audit and to ensure timely reporting.

Corrective Action Plan

Center for Community was unable to employ a finance director to oversee the timely preparation of the accounting records for audit. To correct this issue, the organization has contracted with a business that provides part-time controller/finance director services. Center for Community anticipates this change in the accounting department will enable it to file timely required reports.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.509 Formula Grants for Rural Areas and Tribal Transit Program $757,501
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $121,807
84.181 Special Education-Grants for Infants and Families $47,791