FAC Explorer

Finding 432 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2023-10-20
Audit: 932
Organization: Corporacion De Servicios Educativos De Yabucoa (PR)
Auditor: Ojeda CPA Group Psc

AI Summary

  • Answer: The required Data Collection form and Single Audit report for the year ending June 30, 2021, were submitted late.
  • Trend: This delay indicates a potential pattern of missed deadlines that could affect compliance.
  • List: Follow up to ensure timely submissions in the future and review processes to prevent recurrence.

Finding Text

Data Collection form and Single Audit reporting package corresponding to year ended June 30, 2021, were not submitted within the established due date. The report was due by March 31, 2022.

Corrective Action Plan

COSEY did not receive on a timely manner, the information from the previous auditor's firm. In the past recent years this has been our first finding. However, in order to comply and address the matter we have submitted the Single Audit reporting package on time for this period. Also, we have established quarterly follow ups to the consultants in charge of performing statements.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.58M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $988,940
10.559 Summer Food Service Program for Children $724,165
84.365 English Language Acquisition State Grants $35,418