Finding 45987 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-06-14

AI Summary

  • Answer: The audit was submitted late.
  • Trend: The auditee recognizes this issue and is taking steps to improve.
  • List: A corrective action plan has been submitted to ensure timely audits in the future.

Finding Text

The audit was not timely submitted. The auditee acknowledges their non-compliance and has submitted a corrective action plan to ensure that audits are submitted timely.

Corrective Action Plan

Agudath Israel of America Community Services, Inc. did not timely submit their audit for fiscal year ended June 30, 2022. In the current fiscal year, the organization upgraded their accounting software. The migration of the data to the new software was a highly complex process and required additional outside consulting. As such, the Organization was unable to prepare the books and records in a timely fashion. The organization understands their reporting requirements and will comply with these regulations. The organization is committed to file on time as required. The new software and associated financial processes will assist management in providing timely reports. The organization will ensure they will file timely in future years.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $636,856
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $636,195
17.258 Wia Adult Program $396,100
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $89,033
93.569 Community Services Block Grant $68,727