FAC Explorer

Finding 480522 (2021-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-08-06
Audit: 316733
Organization: Central Iowa Shelter & Services (IA)
Auditor: Ryun Givens & Company PC

AI Summary

  • Core Issue: The audit reporting package and data collection form were not submitted on time to the Federal Audit Clearinghouse.
  • Impacted Requirements: Failure to meet submission deadlines affects the Organization's status as a low-risk auditee.
  • Recommended Follow-Up: Submit the required documents promptly once the audit is completed and review procedures for future compliance.

Finding Text

Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.

Corrective Action Plan

We will work to comply with timeliness for completion of audits and submission of the audit reporting package and data collection form.

Categories

Reporting

Other Findings in this Audit

  • 480523 2021-002
    Significant Deficiency Repeat
  • 480524 2021-002
    Significant Deficiency Repeat
  • 480525 2021-002
    Significant Deficiency Repeat
  • 480526 2021-002
    Significant Deficiency Repeat
  • 480527 2021-002
    Significant Deficiency Repeat
  • 480528 2021-002
    Significant Deficiency Repeat
  • 480529 2021-002
    Significant Deficiency Repeat
  • 480530 2021-002
    Significant Deficiency Repeat
  • 480531 2021-002
    Significant Deficiency Repeat
  • 480532 2021-002
    Significant Deficiency Repeat
  • 480533 2021-003
    Significant Deficiency
  • 480534 2021-003
    Significant Deficiency
  • 480535 2021-003
    Significant Deficiency
  • 480536 2021-003
    Significant Deficiency
  • 480537 2021-003
    Significant Deficiency
  • 480538 2021-003
    Significant Deficiency
  • 1056964 2021-002
    Significant Deficiency Repeat
  • 1056965 2021-002
    Significant Deficiency Repeat
  • 1056966 2021-002
    Significant Deficiency Repeat
  • 1056967 2021-002
    Significant Deficiency Repeat
  • 1056968 2021-002
    Significant Deficiency Repeat
  • 1056969 2021-002
    Significant Deficiency Repeat
  • 1056970 2021-002
    Significant Deficiency Repeat
  • 1056971 2021-002
    Significant Deficiency Repeat
  • 1056972 2021-002
    Significant Deficiency Repeat
  • 1056973 2021-002
    Significant Deficiency Repeat
  • 1056974 2021-002
    Significant Deficiency Repeat
  • 1056975 2021-003
    Significant Deficiency
  • 1056976 2021-003
    Significant Deficiency
  • 1056977 2021-003
    Significant Deficiency
  • 1056978 2021-003
    Significant Deficiency
  • 1056979 2021-003
    Significant Deficiency
  • 1056980 2021-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.275 Housing Trust Fund $2.30M
14.231 Emergency Solutions Grant Program $192,244
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $187,513
21.019 Coronavirus Relief Fund $150,000
14.871 Section 8 Housing Choice Vouchers $144,691
64.024 Va Homeless Providers Grant and Per Diem Program $68,464
14.218 Community Development Block Grants/entitlement Grants $62,504
10.559 Summer Food Service Program for Children $38,723
97.024 Emergency Food and Shelter National Board Program $20,563
10.558 Child and Adult Care Food Program $20,506