Finding 370289 (2022-003)

Significant Deficiency

Requirement

Questioned Costs

Year

2022

Accepted

2024-02-23

Audit: 291896

Organization: Craig's Doors - A Home Association, Inc. (MA)

Auditor: Citrin Cooperman & Company

AI Summary

Issue: Craig’s Doors did not file its data collection form on time, missing the nine-month deadline after June 30, 2022.
Trend: Timely filing of required forms is crucial for compliance and may indicate potential issues in data management practices.
Recommendation: Follow up with Craig’s Doors to ensure future compliance and discuss strategies for timely submissions.

Finding Text

Craig’s Doors' data collection form for the year ended June 30, 2022, was not filed within nine months of the fiscal year end. Craig’s Doors filed its data collection form subsequent to the due date of nine months after fiscal year end of the June 30, 2022.

Corrective Action Plan

Management intends to file its 2023 data collection form prior to its due date.

Other Findings in this Audit

370288 2022-002

Material Weakness
946730 2022-002

Material Weakness
946731 2022-003

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
97.024	Emergency Food and Shelter National Board Program	$52,038
14.231	Emergency Solutions Grant Program	$24,322
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$6,347