Finding 42177 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-03-14
Audit: 39066
Organization: Statewide Bay Landing Ii, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Core Issue: The Corporation has not submitted the required annual Data Collection Form since 2019.
  • Impacted Requirements: Federal regulations mandate timely filing with the Single Audit Clearing House.
  • Recommended Follow-Up: Ensure the prior auditor completes the forms for 2020 and 2021 for timely submission.

Finding Text

Federal program - Section 202: Criteria - Federal regulations require the Corporation to file an annual Data Collection Form with the Single Audit Clearing House; Condition - the last year submitted was 12/31/2019; Cause - the prior auditor did not complete the form for owner signature and submission; Recommendation - the owner representative should notify the prior auditor to complete the form for 2020 and 2021 so that the owner can file the annual Data Collection forms for the omitted years. Response: The owner representative has notified the prior auditor to complete the missing years? form and, upon their completion, will file the Data Collection form for the missing years.

Corrective Action Plan

The owner representative has notified the prior auditor to complete the missing years? form and, upon their completion, will file the Data Collection form for the missing years.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $115,105