Finding 480950 (2021-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-08-12

AI Summary

  • Core Issue: There are gaps in compliance with established procedures that need immediate attention.
  • Impacted Requirements: Key regulations and internal policies are not being fully followed, risking potential penalties.
  • Recommended Follow-Up: Conduct a thorough review of current practices and provide training to ensure adherence to all requirements.

Finding Text

implemented.

Corrective Action Plan

Condition: Single Audit reporting requirements are required for all recipients who expend $750,000 or more in aggregate federal financial assistance within their fiscal year. The Single Audit reporting packages are due to the Federal Audit Clearing House by the earlier 30 days after receipts of the Auditor's report or within nine months after the Auditee's fiscal year end. The organization's fiscal year end of December 31, 2021, would require the submission of the annual data collection packet no later than September 30, 2022.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 480948 2021-002
    Material Weakness
  • 480949 2021-003
    Material Weakness
  • 1057390 2021-002
    Material Weakness
  • 1057391 2021-003
    Material Weakness
  • 1057392 2021-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $248,617
14.267 Continuum of Care Program $157,055
14.239 Home Investment Partnerships Program $109,007
21.023 Emergency Rental Assistance Program $100,000
97.024 Emergency Food and Shelter National Board Program $74,458
14.231 Emergency Solutions Grant Program $5,189