Finding 44073 (2022-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-28

AI Summary

  • Issue: The reporting package was submitted late, missing the March 31, 2023 deadline.
  • Requirements Impacted: Timely submission of audit reports within 30 days or nine months, and public availability of reports.
  • Recommended Follow-up: Ensure future compliance with reporting deadlines and review processes to prevent delays.

Finding Text

Criteria: The audit must be completed, and the reporting submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period, unless a different period is specified in a program-specific audit guide. Unless restricted by Federal law or regulation, the auditee must make report copies available for public inspection. Auditees and auditors must ensure that their respective parts of the reporting package do not include protected personally identifiable information. Condition: The federal reporting deadline was due March 31, 2023. However, Congregation Khal Chasidei Skwere DBA Tomer Dvora did not issue its reporting package until June 2023.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $1.16M
10.553 School Breakfast Program $516,469
10.555 National School Lunch Program $25,901