Finding 503546 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-10-23
Audit: 325721
Organization: Casa, INC and Subsidiaries (MD)

AI Summary

  • Answer: The Single Audit and reporting package was delayed due to staff turnover and scheduling issues.
  • Trend: This delay occurred beyond the nine-month deadline, indicating potential ongoing challenges in timely reporting.
  • List: Follow up on staffing stability and improve scheduling processes to prevent future delays.

Finding Text

The Organization's Single Audit and reporting package was delayed for the year ended June 30, 2022, as a result of turnover within the Organization and scheduling of the audit, beyond the nine month due date.

Corrective Action Plan

The Organization agrees with the finding. CASA is committed to delivering timely and accurate single audit packages. We have developed a plan and implemented processes and procedures to ensure efficient completion and reporting. By initiating early planning, establishing clear timelines, and maintaining open communication with the auditors, we are confident in our ability to meet deadlines moving forward. Our proactive approach and commitment will guarantee the timely submission of future reporting packages.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $732,148
21.023 Emergency Rental Assistance Program $422,635
93.137 Community Programs to Improve Minority Health Grant Program $265,804
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $190,895
17.502 Occupational Safety and Health Susan Harwood Training Grants $120,000
94.006 Americorps State and National 94.006 $75,000
14.218 Community Development Block Grants/entitlement Grants $50,000
97.010 Citizenship Education and Training $46,747
21.019 Coronavirus Relief Fund $35,000
20.500 Federal Transit Capital Investment Grants $5,542