FAC Explorer

Finding 375667 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-03-12
Audit: 294740
Organization: Soledad Enrichment Action, Inc. (CA)
Auditor: Bpm LLP

AI Summary

  • Answer: The organization agrees with the audit finding.
  • Trend: They are increasing accounting staff to avoid future delays.
  • List: Follow up on staffing changes and monitor report filing timelines.

Finding Text

Views of Responsible Officials: The organization concurs with the finding. The organization will prevent future delays of the report by now having more accounting personnel to assist in meeting the filing deadline.

Corrective Action Plan

Root Cause: In May of 2020 SEA unexpectedly experienced the loss its Chief Financial Officer during the mist of a global shut down. SEA was unable to close out the fiscal year in a timely manner due to the challenges of identifying and hiring qualified staff after this loss. This began domino effect of late audits.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 375668 2022-001
    Significant Deficiency Repeat
  • 375669 2022-001
    Significant Deficiency Repeat
  • 375670 2022-001
    Significant Deficiency Repeat
  • 375671 2022-001
    Significant Deficiency Repeat
  • 375672 2022-001
    Significant Deficiency Repeat
  • 375673 2022-001
    Significant Deficiency Repeat
  • 375674 2022-001
    Significant Deficiency Repeat
  • 375675 2022-001
    Significant Deficiency Repeat
  • 952109 2022-001
    Significant Deficiency Repeat
  • 952110 2022-001
    Significant Deficiency Repeat
  • 952111 2022-001
    Significant Deficiency Repeat
  • 952112 2022-001
    Significant Deficiency Repeat
  • 952113 2022-001
    Significant Deficiency Repeat
  • 952114 2022-001
    Significant Deficiency Repeat
  • 952115 2022-001
    Significant Deficiency Repeat
  • 952116 2022-001
    Significant Deficiency Repeat
  • 952117 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $785,108
16.032 Academic-Based Drug Field Testing and Training Initiative $10,000
93.667 Social Services Block Grant $3,786