Finding 398492 (2023-001)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-05-24
Audit: 307211

AI Summary

  • Answer: The organization's financial statements contained significant errors that needed correction.
  • Trend: Insufficient qualified accounting personnel contributed to these material misstatements.
  • List: Allocate more resources to the accounting team to improve the accuracy of financial statements.

Finding Text

Criteria: An organization’s financial statements should be fairly stated in all material respects. Condition: The Organization’s initial financial statements had various material errors. Cause: The Organization did not allocate adequate resources of qualified accounting personnel to the task of maintaining the accounting records of the Organization. Effect: The auditors identified several material misstatements in the initial financial records, which necessitated multiple adjusting journal entries to ensure the accuracy of the financial statements. Recommendation: Additional resources should be allocated to accounting so that the financial statements are materially correct.

Corrective Action Plan

The Organization has contracted with Ascend Nonprofit Solutions to assist with their accounting oversight.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 398493 2023-001
    Material Weakness
  • 398494 2023-001
    Material Weakness
  • 398495 2023-001
    Material Weakness
  • 974934 2023-001
    Material Weakness
  • 974935 2023-001
    Material Weakness
  • 974936 2023-001
    Material Weakness
  • 974937 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $655,395
93.676 Unaccompanied Alien Children Program $184,506
21.008 Low Income Taxpayer Clinics $60,000
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $37,105