FAC Explorer

Finding 512390 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-27
Audit: 330132
Organization: The Yunion, Inc. (MI)
Auditor: Sherri C Carter & Company PLLC

AI Summary

  • Answer: Start financial statements and single audit procedures early.
  • Trend: Timely completion helps all parties understand the urgency.
  • List: Ensure readiness of all participants for meeting deadlines.

Finding Text

Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.

Corrective Action Plan

Correction Action Plan: Moving forward, we will adhere to our internal controls to ensure all future audits are initiated and completed within the required timeframe of nine months after the end of the fiscal year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512391 2023-001
    Significant Deficiency
  • 1088832 2023-001
    Significant Deficiency
  • 1088833 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.060 Sexual Risk Avoidance Education $416,854
17.259 Wioa Youth Activities $332,645
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $142,157
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $0