Finding 375955 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-03-13
Audit: 295006
Organization: Children's Guild, LTD (MD)
Auditor: Bd & Company INC

AI Summary

  • Issue: The audit report for the period ending June 30, 2022, was submitted late to the Federal Audit Clearinghouse.
  • Trend: Timeliness of report submissions has been inconsistent, potentially affecting compliance and credibility.
  • Follow-up: Implement a tracking system to ensure all future reports are submitted on time and review processes for any delays.

Finding Text

Late Submission of the Audit Report to the Federal Audit Clearinghouise for audit ending June 30, 2022

Categories

No categories assigned yet.

Other Findings in this Audit

  • 375951 2023-001
    Significant Deficiency
  • 375952 2023-001
    Significant Deficiency
  • 375953 2023-001
    Significant Deficiency
  • 375954 2023-001
    Significant Deficiency
  • 952393 2023-001
    Significant Deficiency
  • 952394 2023-001
    Significant Deficiency
  • 952395 2023-001
    Significant Deficiency
  • 952396 2023-001
    Significant Deficiency
  • 952397 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $242,016
10.555 National School Lunch Program $220,345
84.370 Dc Opportunity Scholarship Program $70,559
84.367 Improving Teacher Quality State Grants $38,803
84.424 Student Support and Academic Enrichment Program $34,119
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,184
84.027 Special Education_grants to States $12,049
10.579 Child Nutrition Discretionary Grants Limited Availability $2,903
84.425 Education Stabilization Fund $2,256
84.173 Special Education_preschool Grants $507