FAC Explorer

Finding 512959 (2022-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-12-04
Audit: 330765
Organization: Family of Woodstock, Inc. (NY)
Auditor: Lutz Selig & Zeronda CPAS LLP

AI Summary

  • Issue: The audit for the year ending December 31, 2022, was not completed on time.
  • Trend: Delays in audit completion can lead to compliance risks and potential penalties.
  • Follow-up: Ensure timely audits moving forward and complete filings with the Federal Audit Clearing House promptly.

Finding Text

The audit for the December 31, 2022, year end was not performed timely, and filing with the Federal Audit Clearing House was not completed as of March 7, 2024.

Corrective Action Plan

The Organization experienced significant accounting staffing disruption during the last couple months of 2021 due to five key members pursuing new job opportunities, the impact of which significantly delayed the completion of the 2021 and 2022 audits. Due to the persistent labor market shortages, the Organization struggled to replace and train new staff. The Organization is working diligently to complete annual audits in a timely manner.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $1.36M
14.267 Continuum of Care Program $920,811
93.575 Child Care and Development Block Grant $707,128
93.667 Social Services Block Grant $284,518
93.623 Basic Center Grant $278,633
93.778 Medical Assistance Program $192,527
93.558 Temporary Assistance for Needy Families $185,912
10.558 Child and Adult Care Food Program $133,518
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $48,229
14.218 Community Development Block Grants/entitlement Grants $28,246
10.559 Summer Food Service Program for Children $25,685
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $23,305
84.010 Title I Grants to Local Educational Agencies $16,275