Finding 477857 (2023-002)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-07-04

Audit: 314463

Organization: Through the Looking Glass (CA)

Auditor: Tang & Lee LLP

AI Summary

Issue: TLG missed the deadline for submitting the Single Audit report to the Federal Audit Clearinghouse, which was due on March 31, 2024.
Impact: This affects compliance with requirements for non-profits with a fiscal year ending June 30, 2023, leading to a lapse in submission as of June 3, 2024.
Follow-up: Ensure timely submission of the Single Audit report and Form SF-SAC to avoid future compliance issues.

Finding Text

TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2024. Single Audit filings for non-profits with a fiscal year ended June 30, 2023 must be submitted to the Federal Audit Clearinghouse along with a data collection form, Form SF-SAC by the due date. As a result, the submission was delayed and lapsed as of June 3, 2024.

Corrective Action Plan

The management has hired a qualified financial staff and plans to closely monitor activities in preparation for audit with the financial staff.

Other Findings in this Audit

477856 2023-001

Significant Deficiency
1054298 2023-001

Significant Deficiency
1054299 2023-002

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.600	Head Start	$1.45M
93.433	Acl National Institute on Disability, Independent Living, and Rehabilitation Research	$145,137