FAC Explorer

Finding 49571 (2022-010)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-09-24
Audit: 42319
Organization: The Chosen Ones Outreach Ministries of Galveston, INC (TX)
Auditor: Christopher A Turner PLLC CPA

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need addressing.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the Schedule of Findings and implementing corrective actions to prevent future occurrences.

Finding Text

See Schedule of Findings and Questioned Costs Table

Corrective Action Plan

The Chosen Ones accounting department and Executive Director will develop a process in which the audit will be completed in a timely manner to submit it to the FAC by hiring an auditor earlier in the year and submitting to the Clearing house within 30 days of the audit report or nine months after the Organization?s year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 49568 2022-007
    Material Weakness Repeat
  • 49569 2022-008
    Significant Deficiency
  • 49570 2022-009
    Material Weakness Repeat
  • 49572 2022-011
    Material Weakness Repeat
  • 49573 2022-012
    Material Weakness Repeat
  • 49574 2022-013
    Significant Deficiency
  • 626010 2022-007
    Material Weakness Repeat
  • 626011 2022-008
    Significant Deficiency
  • 626012 2022-009
    Material Weakness Repeat
  • 626013 2022-010
    Significant Deficiency
  • 626014 2022-011
    Material Weakness Repeat
  • 626015 2022-012
    Material Weakness Repeat
  • 626016 2022-013
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $716,123
93.568 Low-Income Home Energy Assistance $106,724