FAC Explorer

Finding 515 (2022-004)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-10-23
Audit: 1047
Organization: United Way of Weld County (CO)
Auditor: Rlr LLP

AI Summary

  • Issue: United Way missed the deadline for submitting their audit and reporting package.
  • Requirement: Reports must be submitted to the Federal Audit Clearinghouse within nine months post-audit period.
  • Follow-up: Ensure timely submission of future audits to avoid compliance issues.

Finding Text

United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $89,925
93.575 Child Care and Development Block Grant $84,546
93.568 Low-Income Home Energy Assistance $48,843
94.013 Volunteers in Service to America $40,000
14.231 Emergency Solutions Grant Program $31,389
14.267 Continuum of Care Program $23,966
14.862 Indian Community Development Block Grant Program $20,000
97.024 Emergency Food and Shelter National Board Program $2,305