FAC Explorer

Finding 508395 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-20
Audit: 329020
Organization: Legal Aid Society of Northeastern New York, Inc. (NY)
Auditor: Citrin Cooperman & Company LLP

AI Summary

  • Issue: The data collection form was not submitted on time, missing the nine-month deadline after the fiscal year ended on December 31, 2023.
  • Trend: Timely filing of required documents is crucial for compliance and may indicate potential issues in data management processes.
  • Follow-up: Review internal processes to ensure future submissions meet deadlines and consider implementing reminders or checks.

Finding Text

The Organization's data collection form for the year ended December 31, 2023 was not filed within nine months of the fiscal year end.

Corrective Action Plan

Management intends to have its 2024 audit performed in a timely manner to allow sufficient time to file its 2024 data collection form prior to the due date.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1084837 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $201,538
21.008 Low Income Taxpayer Clinics $150,497
16.524 Legal Assistance for Victims $132,763
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $107,341
16.588 Violence Against Women Formula Grants $46,662
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $15,000
14.218 Community Development Block Grants/entitlement Grants $11,100
99.233 Basic Field Grant $7,000
14.231 Emergency Solutions Grant Program $3,687
16.575 Crime Victim Assistance $3,546
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $3,474
14.267 Continuum of Care Program $3,000