FAC Explorer

Finding 481427 (2023-001)

-
Requirement
L
Questioned Costs
$1
Year
2023
Accepted
2024-08-19
Audit: 317439
Organization: Goshen Valley Foundation (GA)
Auditor: Murphy CPA Group

AI Summary

  • Issue: The previous audit report package was not submitted to the Federal Auditing Clearinghouse.
  • Requirement: All future audit reports, including the 2023 report package, must be submitted to the FAC.
  • Follow-up: Murphy CPA Group, P.C. is available to help management with the submission process.

Finding Text

It has come to our attention that the previous audit report package has not been submitted to the Federal Auditing Clearinghouse. The recommendation to Goshen Valley is that the 2023 report package and all future audit reports are submitted to the FAC. Murphy CPA Group, P.C. is happy to assist management with the process.

Corrective Action Plan

Goshen Valley will submit the 2023 report package and ensure that all future audit reports are submitted to the FAC in a timely manner.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.658 Foster Care_title IV-E $7.15M
93.276 Drug-Free Communities Support Program Grants $2.08M
93.558 Temporary Assistance for Needy Families $656,986