Finding 509792 (2023-007)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-11-22
Audit: 329526
Organization: Lead the Way Learning Academy (OH)
Auditor: Wells CPA LLC

AI Summary

  • Answer: Vendors must certify they are not suspended or barred when submitting I-9 forms.
  • Trend: This requirement ensures compliance and reduces the risk of hiring unauthorized workers.
  • List: Follow up by verifying vendor certifications and updating procedures to include this requirement.

Finding Text

·       Require a certification related to not being suspended or barred when I-9s are received from vendors.

Corrective Action Plan

2023-007 – The Organization Had No Procedures to Assist with the Identification of Vendors that are Barred or Suspended from Receiving Federal Funding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509790 2023-003
    Significant Deficiency
  • 509791 2023-006
    Material Weakness
  • 509793 2023-003
    Significant Deficiency
  • 509794 2023-003
    Significant Deficiency
  • 509795 2023-003
    Material Weakness
  • 1086232 2023-003
    Significant Deficiency
  • 1086233 2023-006
    Material Weakness
  • 1086234 2023-007
    Significant Deficiency
  • 1086235 2023-003
    Significant Deficiency
  • 1086236 2023-003
    Significant Deficiency
  • 1086237 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $578,727
17.259 Wioa Youth Activities $40,397
93.558 Temporary Assistance for Needy Families $185