FAC Explorer

Finding 396201 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-05-09
Audit: 305837
Organization: Washington Maritime Blue (WA)
Auditor: Aiken & Sanders INC Ps

AI Summary

  • Answer: The Organization missed the March 31, 2024 deadline for submitting the audit report.
  • Trend: Timely submission of audit reports is critical for compliance and maintaining good standing.
  • List: Follow up to ensure future reports are submitted on time and review processes for compliance.

Finding Text

See finding 2023-001. The Organization did not submit the required audit report to the Federal Audit Clearinghouse by the March 31, 2024 deadline. Questioned Costs: No questioned costs were noted for this finding.

Corrective Action Plan

The Organization’s management and Board of Directors understand the requirement and importance of submitting audited financial statements to the Federal Audit Clearinghouse in a timely manner. Management has developed and implemented process to engage an auditor shortly after the end of the year to be audited and to schedule, monitor, complete, and submit the annual audit to the Federal Audit Clearinghouse within the prescribed time.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396200 2023-001
    Material Weakness
  • 396202 2023-001
    Material Weakness
  • 396203 2023-002
    Material Weakness
  • 972642 2023-001
    Material Weakness
  • 972643 2023-002
    Material Weakness
  • 972644 2023-001
    Material Weakness
  • 972645 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $200,000
11.020 Cluster Grants $168,212
66.456 National Estuary Program $98,572
17.259 Wia Youth Activities $87,153
11.454 Unallied Management Projects $49,968
11.307 Economic Adjustment Assistance $25,000
93.262 Occupational Safety and Health Program $11,781