Finding 369685 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-20

AI Summary

  • Core Issue: The Center did not submit required property reports on time for the grant periods ending July 31, 2023 and 2022.
  • Impacted Requirements: Annual reporting on properties held under federal interest was not met due to a lack of awareness of new reporting requirements.
  • Recommended Follow-Up: Management should review and improve controls to ensure timely submission of all future reports.

Finding Text

Criteria: The grant requires annual reporting on properties held under federal interest. Condition: The center failed to submit timely reports for the grant periods ending July 31, 2023 and 2022. Cause: Property reports were a new requirement resulting from the transfer of land and buildings to the Center during grant period July 31, 2022. Requirement was discovered during the 2022 audit. No follow up with grantor regarding the process for submitting reports occurred until beginning of 2023 audit. The Center was unable to prepare the required report prior to the deadline. Effect: The Center was required to file the reports late to rectify the matter. Recommendation: We recommend management review current controls over reporting to ensure timeliness of report submissions.

Corrective Action Plan

Corrective action plan: The 2022 and 2023 reports will be prepared and submitted as soon as possible. The reporting dates and processes will be documented to ensure timely submission in future. Individual(s) Responsible: Debbie Pinnock Completion date: Plan has been implemented as of date of audit submission.

Categories

Reporting

Other Findings in this Audit

  • 369686 2023-002
    Significant Deficiency
  • 369687 2023-001
    Significant Deficiency Repeat
  • 369688 2023-002
    Significant Deficiency
  • 369689 2023-002
    Significant Deficiency
  • 946127 2023-001
    Significant Deficiency Repeat
  • 946128 2023-002
    Significant Deficiency
  • 946129 2023-001
    Significant Deficiency Repeat
  • 946130 2023-002
    Significant Deficiency
  • 946131 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $384,000
17.259 Wia Youth Activities $348,241
10.558 Child and Adult Care Food Program $293,884
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $228,948
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $169,819
93.600 Head Start $147,637
17.258 Wia Adult Program $11,125
93.U01 Grant Management for Covid Relief Funds $398