FAC Explorer

Finding 497256 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-17
Audit: 319850
Organization: Camba, INC (NY)
Auditor: Eisneramper

AI Summary

  • Answer: The audit was not submitted on time.
  • Trend: This indicates a potential pattern of delays in compliance.
  • List: Follow up on the reasons for the delay and ensure timely submission in the future.

Finding Text

For the year ended August 31, 2023, management did not have an audit submitted by the required deadline of May 31, 2024.

Corrective Action Plan

Management has indicated that they have augmented resources to prevent future challenges including increased internal staff and access external accounting staff if needed.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1073698 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $6.06M
84.425 Education Stabilization Fund $5.19M
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $2.70M
93.914 Hiv Emergency Relief Project Grants $2.62M
14.241 Housing Opportunities for Persons with Aids $1.57M
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1.34M
84.002 Adult Education - Basic Grants to States $841,617
93.576 Refugee and Entrant Assistance Discretionary Grants $695,071
93.575 Child Care and Development Block Grant $580,681
93.268 Immunization Cooperative Agreements $573,095
16.575 Crime Victim Assistance $467,293
14.871 Section 8 Housing Choice Vouchers $439,180
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $187,629
97.024 Emergency Food and Shelter National Board Program $168,247
93.917 Hiv Care Formula Grants $161,780
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $158,700
93.778 Medical Assistance Program $153,110
14.218 Community Development Block Grants/entitlement Grants $146,538
21.027 Coronavirus State and Local Fiscal Recovery Funds $145,956
93.939 Hiv Prevention Activities Non-Governmental Organization Based $140,000
19.510 U.s. Refugee Admissions Program $101,396
93.959 Block Grants for Prevention and Treatment of Substance Abuse $101,207
93.994 Maternal and Child Health Services Block Grant to the States $86,849
14.231 Emergency Solutions Grant Program $79,263
93.569 Community Services Block Grant $75,253
21.020 Community Development Financial Institutions Program $50,923
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $48,067
84.287 Twenty-First Century Community Learning Centers $27,325
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $24,586
93.242 Mental Health Research Grants $15,528
93.837 Cardiovascular Diseases Research $10,000
10.558 Child and Adult Care Food Program $4,462
93.393 Cancer Cause and Prevention Research $3,361
93.667 Social Services Block Grant $902