Finding 484761 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-08-21

Audit: 317682

Organization: East Oakland Community Project (CA)

Auditor: Grant & Smith LLP

AI Summary

Answer: The audit must be finished and the data form submitted within specific timeframes.
Trend: Compliance with deadlines is crucial to avoid delays in the audit process.
List: Submit within 30 days of receiving the auditor's report or within nine months post-audit period, unless an extension is approved.

Finding Text

The audit shall be completed and the data collection form shall be submitted within the earlier of 30 days after receipt of the auditor's report, or nine months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit.

Corrective Action Plan

The auditee will submit documents to the auditors ahead of schedule and Hold weekly meeting to confirm and ensure ongoing submissions

Other Findings in this Audit

1061203 2023-001

-

Programs in Audit

ALN	Program Name	Expenditures
64.033	Va Supportive Services for Veteran Families Program	$2.04M
14.241	Housing Opportunities for Persons with Aids	$449,923
14.218	Community Development Block Grants/entitlement Grants	$158,244
14.267	Continuum of Care Program	$151,353
97.024	Emergency Food and Shelter National Board Program	$120,000
14.881	Moving to Work Demonstration Program	$35,514