FAC Explorer

Finding 509632 (2022-002)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2022
Accepted
2024-11-21
Audit: 329233
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: The organization failed to submit the audit on time.
  • Trend: This delay indicates a pattern of non-compliance with audit timelines.
  • List: Follow up by implementing a schedule for timely submissions and reviewing processes to ensure compliance.

Finding Text

Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner

Corrective Action Plan

The Organization has made structural changes to address the controls relating to oversight and filing of the annual audits to ensure they are performed and submitted within the proper timeframe. The Organization has added personnel, an outside accounting and human relations firm along with involving the Board of Directors where possible to address this finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509630 2022-001
    Material Weakness Repeat
  • 509631 2022-001
    Material Weakness Repeat
  • 509633 2022-002
    Material Weakness Repeat
  • 509634 2022-003
    Material Weakness Repeat
  • 509635 2022-003
    Material Weakness Repeat
  • 1086072 2022-001
    Material Weakness Repeat
  • 1086073 2022-001
    Material Weakness Repeat
  • 1086074 2022-002
    Material Weakness Repeat
  • 1086075 2022-002
    Material Weakness Repeat
  • 1086076 2022-003
    Material Weakness Repeat
  • 1086077 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.38M
10.558 Child and Adult Care Food Program $544,239