Finding Text
Finding Number 2023-001: Represents a significant deficiency in internal control over compliance with Tallatoona Community Action Partnership, Inc.’s major federal programs.
Repeat Finding: Yes
Type of Finding: Significant Deficiency
Description: Internal Control over Financial Reporting
Major Programs: AL#81.042 – Weatherization Assistance Program (Passed Through the Georgia Environmental Finance Authority), AL#93.569 – Community Services Block Grant (Passed Through the Georgia Department of Human Services and the Georgia Environmental Finance Authority) and AL#93.600 – Head Start Cluster (Direct)
Questioned Costs: None
How the questioned costs were computed: N/A
Compliance Requirements: Activities Allowed or Unallowed and Allowable Costs, Cost Principles
Awards effected:
Weatherization DOER-WX-DOE-2022/23-25, DOER-WX-DOE-2023/24-25 and DOER-WX-BIL-2022/27-25
CSBG 42700-040-0000107329 and CSBG 42700-040-0000103931
COVID-19 CSBG 42700-040-0000103959
Head Start FY-22 04CH010523-05-03 and Head Start FY-23 04CH012219-01-00
COVID-19 Head Start – ARPA – FY21-FY 23 04HE000247-01-C6
Early Head Start CCP FY 22 04HP000305-03-00 and Early Head Start CCP FY 23 04HP000305-04-00
COVID-19 Early Head Start CCP ARPA – FY 21-FY 23 04HE000247-01-C6
View of responsible officials: Management agrees with the finding and has committed to a corrective action plan.