FAC Explorer

Finding 485435 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-29
Audit: 318177
Organization: Hampden Country Career Center, Inc. (MA)
Auditor: Whittlesey PC

AI Summary

  • Answer: There is a significant deficiency in financial reporting that affects compliance with federal awards.
  • Trend: This issue is relevant across all federal programs, indicating a widespread concern.
  • List: Follow up by reviewing financial reporting processes and ensuring compliance with federal requirements.

Finding Text

Financial Reporting – Significant Deficiency, is also considered a finding under Federal Awards Findings and Questioned Costs. This finding is applicable to all federal programs.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 485427 2023-001
    Significant Deficiency
  • 485428 2023-002
    Significant Deficiency
  • 485429 2023-001
    Significant Deficiency
  • 485430 2023-002
    Significant Deficiency
  • 485431 2023-001
    Significant Deficiency
  • 485432 2023-002
    Significant Deficiency
  • 485433 2023-001
    Significant Deficiency
  • 485434 2023-002
    Significant Deficiency
  • 485436 2023-002
    Significant Deficiency
  • 485437 2023-001
    Significant Deficiency
  • 485438 2023-002
    Significant Deficiency
  • 485439 2023-001
    Significant Deficiency
  • 485440 2023-002
    Significant Deficiency
  • 485441 2023-001
    Significant Deficiency
  • 485442 2023-002
    Significant Deficiency
  • 485443 2023-001
    Significant Deficiency
  • 485444 2023-002
    Significant Deficiency
  • 1061869 2023-001
    Significant Deficiency
  • 1061870 2023-002
    Significant Deficiency
  • 1061871 2023-001
    Significant Deficiency
  • 1061872 2023-002
    Significant Deficiency
  • 1061873 2023-001
    Significant Deficiency
  • 1061874 2023-002
    Significant Deficiency
  • 1061875 2023-001
    Significant Deficiency
  • 1061876 2023-002
    Significant Deficiency
  • 1061877 2023-001
    Significant Deficiency
  • 1061878 2023-002
    Significant Deficiency
  • 1061879 2023-001
    Significant Deficiency
  • 1061880 2023-002
    Significant Deficiency
  • 1061881 2023-001
    Significant Deficiency
  • 1061882 2023-002
    Significant Deficiency
  • 1061883 2023-001
    Significant Deficiency
  • 1061884 2023-002
    Significant Deficiency
  • 1061885 2023-001
    Significant Deficiency
  • 1061886 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
17.258 Wia Adult Program $520,675
17.278 Wia Dislocated Worker Formula Grants $328,847
17.207 Employment Service/wagner-Peyser Funded Activities $324,761
17.225 Unemployment Insurance $178,691
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,952
14.881 Moving to Work Demonstration Program $67,020
17.801 Jobs for Veterans State Grants $10,465
17.245 Trade Adjustment Assistance $5,378
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1,112