Finding 508393 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-11-20

Audit: 329019

Organization: Coastal Community Action, INC (NC)

Auditor: Rose Group CPAS PLLC

AI Summary

Issue: The 2023 Uniform Guidance Audit report was filed late.
Trend: This delay may indicate ongoing challenges in meeting compliance deadlines.
Follow-up: Review processes to ensure timely submissions in the future.

Delinquent filing of 2023 Uniform Guidance Audit report

Year audit will be completed on time, ensuring greater efficiency and accountability moving forward.

ALN	Program Name	Expenditures
93.568	Low-Income Home Energy Assistance	$832,891
10.558	Child and Adult Care Food Program	$471,447
93.569	Community Services Block Grant	$377,432
81.042	Weatherization Assistance for Low-Income Persons	$256,443
93.600	Head Start	$252,583
94.011	Americorps Seniors Foster Grandparent Program (fgp) 94.011	$181,813
94.016	Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002	$159,764
14.239	Home Investment Partnerships Program	$145,654
14.225	Home Investment Partnerships Program	$65,580
94.002	Senior Companion Program	$54,641
14.871	Section 8 Housing Choice Vouchers	$35,518