Finding 480205 (2023-004)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-08-01
Audit: 316459
Organization: Telamon Corporation (NC)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: The Organization failed to submit the required SF-429 reports for the Head Start program on time.
  • Impacted Requirements: Annual SF-429 reports must be filed by the end of the budget period to comply with federal reporting standards.
  • Recommended Follow-Up: Establish a reporting schedule with due dates to ensure timely submissions in the future.

Finding Text

Finding 2023-04–Reporting Nonmaterial Noncompliance–Reporting Identification of the federal program: U.S. Department of Health and Human Services Direct Award Program Name: Head Start Cluster ALN # 93.600 Criteria: The special reporting requirement under the Head Start program in the OMB Compliance Supplement requires the SF-429 – Real Property Status Report to be filed annually based upon the end of the budget period. The annual SF-429 is required for all grantees and must indicate whether the grantee has reportable real property. Condition: The Organization did not complete and submit their required SF-429 reports for the year ended September 30, 2023 to the federal grantor until July 2024. Cause: The SF-429 reports were not submitted to the grantor prior to the required due dates. Effect: The lack of timely submission could potentially delay the ability of the federal government to monitor the Organization. Questioned costs: None Context: No monetary value or effect on population as the condition relates to the late filing of the SF-429 report. Repeat finding: No Recommendation: We recommend the Organization review the reporting requirements with the grantor directly and create a schedule that includes due dates for each reporting requirement so they are timely submitted in the future. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Finding 2023-04–Reporting The SF-429 reports were not submitted to the grantor prior to the required due dates. Corrective Action Planned There were SF429 Property reports that were filed late for FY23. Finance Management understands the importance of filing these reports in a timely manner and will do this going forward. We have already prepared a grant tracking system to show all of the deliverables by month by grant for our open grants. This will be used in conjunction with our financial close process to ensure these deliverables are met. Responsible Official: Michole Greenwood, Controller Anticipated Completion Date: August 2024

Categories

Reporting Equipment & Real Property Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.023 Covid-19 - Emergency Rental Assistance Program $9.99M
93.600 Head Start $1.93M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $966,806
93.568 Low-Income Home Energy Assistance $320,400
64.033 Va Supportive Services for Veteran Families Program $145,161
10.558 Child and Adult Care Food Program $143,230
14.417 Fair Housing Organization Initiatives $132,336
17.805 Homeless Veterans Reintegration Project $120,979
14.267 Continuum of Care Program $63,359
21.026 Homeowner Assistance Fund $44,511
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $42,964
10.311 Beginning Farmer and Rancher Development Program $36,685
17.264 National Farmworker Jobs Program $12,072
14.416 Education and Outreach Initiatives $11,430
99.U01 Housing Stability Counseling Program $8,729
17.259 Wia Youth Activities $8,369
93.569 Community Services Block Grant $1,710
81.042 Weatherization Assistance for Low-Income Persons $529
64.024 Va Homeless Providers Grant and Per Diem Program $297
14.169 Housing Counseling Assistance Program $276
66.714 Regional Agricultural Ipm Grants $274
14.231 Emergency Solutions Grant Program $116
84.011 Migrant Education_state Grant Program $-1,565