Finding 500182 (2023-004)

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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: Title IV-E agencies must submit a quarterly CB-496 report to track expenditures and children served.
  • Trend: Compliance with OMB No. 0970-1510 is essential for accurate financial reporting and accountability.
  • List: Ensure timely submission of reports, verify accuracy of data, and monitor adherence to Uniform Guidance requirements.

Finding Text

The Uniform Guidance issued by the Office of Management & Budget requires under OMB No. 0970-1510 that Title IV-E agencies issue a quarterly CB-496 report to document current expenditures and information on children assisted.

Corrective Action Plan

The Organization agrees with this finding and will strive to issue the required reports whenever possible.

Categories

Student Financial Aid

Other Findings in this Audit

Programs in Audit

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