FAC Explorer

Finding 371172 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-29
Audit: 292808
Organization: Legal Aid Society of Northeastern New York, Inc. (NY)
Auditor: Citrin Cooperman & Company LLP

AI Summary

  • Issue: The data collection form for 2022 was not filed on time, missing the nine-month deadline.
  • Impacted Requirement: Timely filing is crucial for compliance and accurate reporting.
  • Recommended Follow-up: Implement a tracking system to ensure future filings meet deadlines.

Finding Text

Finding 2022-002: Timely Filing of the Data Collection Form (Material Weakness) - The Organization's data collection form for the year ended December 31, 2022 was not filed within nine months of the fiscal year end.

Corrective Action Plan

Management intends to have its 2023 audit performed in a timely manner to allow sufficient time to file its 2023 data collection form prior to the due date.

Categories

Material Weakness

Other Findings in this Audit

  • 947614 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
99.233 Legal Service Corporation - Basic Field Grant $1.82M
21.023 Emergency Rental Assistance Program $436,735
16.524 Legal Assistance for Victims $141,096
21.008 Low Income Taxpayer Clinics $79,102
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $64,997
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $25,000
14.267 Continuum of Care Program $22,500
99.233 Legal Service Corporation - Equal Justice Works $5,000
14.218 Community Development Block Grants/entitlement Grants $2,479
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,660
14.231 Emergency Solutions Grant Program $1,037
16.588 Violence Against Women Formula Grants $1,000
16.575 Crime Victim Assistance $619