Finding 390533 (2023-009)

Material Weakness
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-03-30
Audit: 301283
Organization: Success Center San Francisco (CA)
Auditor: Allan Liu CPA

AI Summary

  • Issue: Costs were identified as unallowable, meaning they should not have been charged to the project.
  • Trend: This is part of a recurring pattern where unallowable costs have been reported in previous audits.
  • Follow-up: Review and update cost allocation procedures to ensure compliance and prevent future occurrences.

Finding Text

2023-009: Unallowable Cost

Corrective Action Plan

Response: CES subtracted previous Supportive Services costs that were not allowable in the December 31, 2023 quarterly report. CES has attached the supporting documentation that supports the correction of Supportive Services costs. CES reviewed the GPMS YB Participants Status and Contact Report, attached in Appendix H, and compared the list to all the Participant on the books and removed any participant direct costs with attached Journal Entry, Appendix I.

Categories

Questioned Costs Allowable Costs / Cost Principles

Other Findings in this Audit

  • 390525 2023-001
    Significant Deficiency
  • 390526 2023-002
    Significant Deficiency
  • 390527 2023-003
    Significant Deficiency
  • 390528 2023-004
    Significant Deficiency
  • 390529 2023-005
    Significant Deficiency
  • 390530 2023-006
    Significant Deficiency
  • 390531 2023-007
    Significant Deficiency
  • 390532 2023-008
    Significant Deficiency
  • 966967 2023-001
    Significant Deficiency
  • 966968 2023-002
    Significant Deficiency
  • 966969 2023-003
    Significant Deficiency
  • 966970 2023-004
    Significant Deficiency
  • 966971 2023-005
    Significant Deficiency
  • 966972 2023-006
    Significant Deficiency
  • 966973 2023-007
    Significant Deficiency
  • 966974 2023-008
    Significant Deficiency
  • 966975 2023-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
17.274 Youthbuild $435,609
17.259 Wia Youth Activities $228,350