FAC Explorer

Finding 401839 (2021-002)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309748
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA P A

AI Summary

  • Answer: The organization failed to submit the audit on time.
  • Trend: This delay indicates a pattern of non-compliance with audit timelines.
  • List: Follow up by implementing a schedule for timely submissions and reviewing processes to ensure compliance.

Finding Text

Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner

Corrective Action Plan

The Organization has made structural changes to address the controls relating to oversight and filing of the annual audits to ensure they are performed and submitted within the proper timeframe. The Organization has added personnel, an outside accounting and human relations firm along with involving the Board of Directors where possible to address this finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401837 2021-001
    Material Weakness Repeat
  • 401838 2021-001
    Material Weakness Repeat
  • 401840 2021-002
    Material Weakness Repeat
  • 401841 2021-003
    Material Weakness
  • 401842 2021-003
    Material Weakness
  • 978279 2021-001
    Material Weakness Repeat
  • 978280 2021-001
    Material Weakness Repeat
  • 978281 2021-002
    Material Weakness Repeat
  • 978282 2021-002
    Material Weakness Repeat
  • 978283 2021-003
    Material Weakness
  • 978284 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $928,990
10.558 Child and Adult Care Food Program $430,511