FAC Explorer

Finding 50366 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-08-16
Audit: 43528
Organization: Community Education Alliance of West Philadelphia (PA)
Auditor: Barbacane Thornton & Company LLP

AI Summary

  • Issue: The Organization missed the deadline for submitting the single audit to the Federal Audit Clearinghouse.
  • Requirements Impacted: Submissions are due within nine months after the fiscal year ends, which was not met.
  • Follow-up: Implement procedures to ensure audits and submissions are completed on time.

Finding Text

2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The Organization?s single audit and reporting package submission to the Federal Audit Clearinghouse was not completed by the submission deadline. Criteria The submission to the Federal Audit Clearinghouse is due within nine months of its fiscal year end. Cause The Organization did not have an audit completed by the due date of March 31, 2023 to enable it complete the submission. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The Organization should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.

Corrective Action Plan

FINDING #2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Name of Contact Person Theresa Doggett, Chief Operating Officer Management?s Response/Corrective Action We acknowledge that we did not submit the single audit and reporting package to the Federal Audit Clearinghouse by the submission deadline. We are in the process of developing internal controls that will ensure that we are compliant with the requirements moving forward. Proposed Completion Date August 31, 2023

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $882,000
93.558 Temporary Assistance for Needy Families $288,155
84.287 Twenty-First Century Community Learning Centers $217,508
93.575 Child Care and Development Block Grant $56,610