Finding Text
Finding No: 2023-001
Program: Section 811 Loan, 14.181; Community Development Block Grant, 14.218; Continuum of Care Program, 14.267
Compliance Requirement: Reporting (L)
Type of Finding: Noncompliance
Condition:
Virginia Supportive Housing (the Agency), was under going staff and programitic reorganization during the time required to submit the audit. This resulted in the Agency being unable to timly meet the compliance audit testing in a timely manner and submit the completed audit package to the Federal Audit Clearinghouse (FAC) by the statutory deadline.
Criteria:
All entities receiving Federal funding in excess of $750,000 must submit all required data elements required by the Office of Management and Budget (OMB) to the Federal Audit Clearinghouse by no later than nine months following the entity’s year end.
Cause:
The Agency was under going staff and orgiziational changes during the audit reporting time period.
Effect:
The Authority was unable to submit the required data collection form and audit by the required deadline.
Questioned Costs:
No questioned costs.
Recommendation:
No recommendation. The Agency has fullfilled all compliance information requests and no program compliance deficicencies required reporting were noted. All filing requirements will be met with the submission of this audit to FAC.