FAC Explorer

Finding 404880 (2023-001)

Significant Deficiency Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311259
Organization: West Central Georgia Community Action Council (GA)
Auditor: Clausell & Associates PC

AI Summary

  • Core Issue: There is a significant concern outlined in Comment 2023-001 that needs immediate attention.
  • Impacted Requirements: The findings indicate non-compliance with established criteria, as detailed in Comment 2023-001.
  • Recommended Follow-Up: Implement corrective actions as suggested in Comment 2023-001 to address the identified issues.

Finding Text

Condition: See Comment 2023-001. Context: See Comment 2023-001. Criteria: See Comment 2023-001. Effect: See Comment 2023-001. Cause: See Comment 2023-001. Recommendation: See Comment 2023-001. Views of Responsible Officials and Planned Corrective Actions: See Comment 2023-001.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404879 2023-001
    Significant Deficiency Repeat
  • 404881 2023-001
    Significant Deficiency Repeat
  • 981321 2023-001
    Significant Deficiency Repeat
  • 981322 2023-001
    Significant Deficiency Repeat
  • 981323 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $1.33M
93.569 Community Services Block Grant $293,209
93.499 Low Income Household Water Assistance Program $234,300
81.042 Weatherization Assistance for Low-Income Persons $48,043