Finding 484793 (2021-003)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2021
Accepted
2024-08-22

AI Summary

  • Answer: A federal single audit must be submitted to the FAC within nine months after the year ends.
  • Trend: Compliance with this timeline is crucial for meeting federal guidelines.
  • List: Ensure timely submission to avoid penalties and maintain funding eligibility.

Finding Text

Uniform Guidance requires a federal single audit to be submitted to the Federal Audit Clearing House (FAC) in accordance with federal guidelines within nine months of year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 484788 2021-001
    Significant Deficiency
  • 484789 2021-002
    Significant Deficiency
  • 484790 2021-003
    Significant Deficiency
  • 484791 2021-001
    Significant Deficiency
  • 484792 2021-002
    Significant Deficiency
  • 1061230 2021-001
    Significant Deficiency
  • 1061231 2021-002
    Significant Deficiency
  • 1061232 2021-003
    Significant Deficiency
  • 1061233 2021-001
    Significant Deficiency
  • 1061234 2021-002
    Significant Deficiency
  • 1061235 2021-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $1.90M
21.023 Emergency Rental Assistance Program $231,030
14.239 Home Investment Partnerships Program $18,994