Finding 500181 (2023-003)

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Requirement
ABELM
Questioned Costs
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Year
2023
Accepted
2024-09-30
Audit: 323021
Organization: North Georgia Angel House Inc. (GA)
Auditor: Murphy CPA Group

AI Summary

  • Answer: Non-Profit Organizations must submit their financial statement audit to the Federal Audit Clearinghouse as part of the Single Audit process.
  • Trend: Compliance with the Uniform Guidance is increasingly scrutinized, making timely submissions critical.
  • List: Ensure audits are completed and submitted to avoid penalties and maintain eligibility for federal funding.

Finding Text

The Uniform Guidance issued by the Office of Management & Budget requires Non-Profit Organizations undergoing a Single Audit must submit their financial statement audit to the Federal Audit Clearinghouse.

Corrective Action Plan

The Organization agrees with this finding and will monitor future compliance by ensuring timely submission whenever possible.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.658 Foster Care Title IV-E $925,746