Finding 471 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-10-23

AI Summary

  • Core Issue: Required supplementary schedules were not completed on time.
  • Impacted Requirements: This leads to noncompliance with the City of Philadelphia Subrecipient Audit Guide.
  • Recommended Follow-Up: Ensure timely completion of supplementary schedules to meet compliance standards.

Finding Text

Criteria Management is responsible for preparing and presenting the supplementary schedules as required by the City of Philadelphia Subrecipient Audit Guide. Condition Required supplementary schedules were not completed in a timely manner and thus, are not included within the financial statements. Cause Inadequate staffing lead to not having supplementary schedules being completed in a timely manner. Effect Noncompliance with requirements of the City of Philadelphia Subrecipient Audit Guide. Recommendation We recommend that the Authority complete the required supplementary schedules in a timely manner to be in compliance with the City of Philadelphia Subrecipient Audit Guide requirements.

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 468 2022-003
    Material Weakness Repeat
  • 469 2022-004
    Material Weakness Repeat
  • 470 2022-003
    Material Weakness Repeat
  • 576910 2022-003
    Material Weakness Repeat
  • 576911 2022-004
    Material Weakness Repeat
  • 576912 2022-003
    Material Weakness Repeat
  • 576913 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $2.77M
14.218 Community Development Block Grants/entitlement Grants $2.33M