FAC Explorer

Finding 512462 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-11-27
Audit: 330193
Organization: Alternative Structures International (HI)
Auditor: Jay Miyaki CPA LLC

AI Summary

  • Answer: Alternative Structures International missed the deadline for submitting its audit package and data collection form.
  • Trend: This delay could indicate potential issues with compliance and timely reporting.
  • List: Follow up to ensure submission is completed and assess any impacts on future audits.

Finding Text

Alternative Structures International did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

Corrective Action Plan

The Board of Directors and management are working to comply with the requirements of the Uniform Guidance 2 CFR 200.501.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $728,072
14.267 Continuum of Care Program $409,912
14.231 Emergency Solutions Grant Program $69,057
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $20,000
10.170 Specialty Crop Block Grant Program - Farm Bill $16,600
93.600 Head Start $3,185