Finding 503183 (2024-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-10-21
Audit: 325276
Auditor: Cohnreznick LLP

AI Summary

  • Answer: The Corporation failed to file the data collection form electronically on time.
  • Trend: This delay indicates a potential pattern of non-compliance with filing deadlines.
  • List: Follow up by ensuring timely submissions in the future and reviewing filing processes for improvements.

Finding Text

The data collection form for the Corporation was not filed electronically with the Federal Audit Clearinghouse by the earlier of 30 days from report date of the audited financial statements or nine months after the fiscal year end of the project for the year ended June 30, 2023.

Corrective Action Plan

Management agrees that the data collection form for the corporation should be filed timely with the Federal Audit Clearinghouse, and procedures have been put in place to ensure that the data collection form is electronically filed with the Federal Audit Clearinghouse by the earlier of 30 days from the report date of the audited financial statements or nine months after the fiscal year end of the project. The data collection form for the year ended June 30, 2023, was submitted to the Federal Audit Clearinghouse on September 27, 2024.

Categories

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Other Findings in this Audit

  • 1079625 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $4.64M