Finding 516359 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-12-20
Audit: 334188
Organization: United Community Corporation (NJ)

AI Summary

  • Core Issue: UCC failed to submit the required data collection form on time, missing the nine-month deadline after the audit period.
  • Impacted Requirements: Noncompliance with the Uniform Guidance affects UCC's status as a low-risk auditee.
  • Recommended Follow-Up: UCC should implement measures to ensure timely submissions in the future, addressing accounting department turnover issues.

Finding Text

Information on the federal program: 93.569 - U.S. Department of Health and Human Services – Pass through New Jersey Department of Community Affairs; 93.268 – COVID-19 Vaccination Program Finding Type: Noncompliance Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Condition: UCC did not submit the data collection form no later than nine months after the end of the audit period for the year ended December 31, 2023. Questioned costs: None Cause: There was turnover in the accounting department leading to delays in account reconciliations. Effect: UCC did not adhere to the submission criteria noted above. Recommendation: We recommend that UCC adhere to the submission criteria noted above.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.268 Immunization Cooperative Agreements $744,753
93.569 Community Services Block Grant $569,635
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $532,012
17.274 Youthbuild $497,849
21.027 Coronavirus State and Local Fiscal Recovery Funds $306,648
14.231 Emergency Solutions Grant Program $110,000
97.024 Emergency Food and Shelter National Board Program $77,342
93.568 Low-Income Home Energy Assistance $75,624
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $48,623
16.575 Crime Victim Assistance $33,976
16.867 Victims of Crime Act $22,028