Finding 477911 (2022-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2022

Accepted

2024-07-08

Audit: 314595

Organization: Keep Youth Doing Something, Inc. (CA)

Auditor: Bpm LLP

AI Summary

Core Issue: The Organization missed the deadline for submitting the Single Audit Report.
Impacted Requirements: Compliance with 2 CFR 200, which mandates audits be submitted within nine months post fiscal year-end.
Recommended Follow-up: Ensure timely submission of future audits to meet compliance deadlines.

Finding Text

The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements are defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Company's fiscal year-end, or September 30. The Organization's Single Audit Report was not submitted 9 months after the year-end.

Corrective Action Plan

The Organization concurs with the finding. The Organization has now put the appropriate staff in place to prepare the SEFA and assist with their accounting records.

Other Findings in this Audit

1054353 2022-001

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
84.287	Twenty-First Century Community Learning Centers	$882,761