Finding 397702 (2023-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-05-17
Audit: 306555
Organization: Haven House INC (NM)

AI Summary

  • Core Issue: Haven House submitted the data collection form late, missing the deadline.
  • Impacted Requirements: Compliance with federal reporting deadlines is crucial to maintain eligibility for federal funding.
  • Recommended Follow-Up: Implement tracking procedures to ensure timely submission of all future audit reports and data collection forms.

Finding Text

Statement of Condition: Haven House submitted the data collection form after the required due date. Criteria: The audit shall be completed and the data collection form and reporting package shall be electronically transmitted within the earlier of 30 days after receipt of the auditor's reports, or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day (2 CFR 200.512(a)). Cause: Haven House did not submit the June 30, 2023, data collection form and reporting package by the due date. Haven House received more federal funding than they had in previous years, and they were unaware of this deadline. Effect: Haven House is not in compliance with Federal Award data collection form requirements and could jeopardize future federal funding. Recommendation: Haven House should implement procedures and controls to ensure that all future audit reports and data collection forms are completed in a timely manner, including proactively tracking federal award totals expended prior to the fiscal year end.

Corrective Action Plan

View of Responsible Official and Corrective Action Plan: Haven House has identified the weakness of late data collection form. We will be incorporating deadlines into our monthly close checklist to ensure submission of reports in a timely manner to ensure that future audits and data collection are completed in a timely manner. Corrective Action Plan Timeline: Fiscal Year 2024 Designation of Employee Position Responsible for Meeting Deadline: Executive Director, CPA Firm

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.218 Covid 19-Community Development Block Grants/entitlement Grants $368,818
16.575 Crime Victim Assistance $209,255
97.024 Emergency Food and Shelter National Board Program $94,163
14.231 Cares-Emergency Solutions Grant Program $63,719
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $44,700
14.231 Emergency Solutions Grant Program $20,686
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $19,119
14.218 Community Development Block Grants/entitlement Grants $17,198