FAC Explorer

Finding 517821 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2025-01-06
Audit: 335988
Organization: Young Women's Christian Association of Schenectady (NY)
Auditor: Lutz Selig & Zeronda CPAS LLP

AI Summary

  • Issue: The single audit for 2022 was filed late, missing the deadline.
  • Trend: Delays in filing could indicate ongoing compliance challenges.
  • Follow-up: Ensure timely completion of future audits and review processes to avoid similar delays.

Finding Text

The single audit for the year ended December 31, 2022, required filing with the Federal Audit Clearinghouse, but was not completed until August 26, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $179,583
93.558 Temporary Assitance for Needy Families $127,408
93.575 Child Care and Development Block $106,170
93.600 Early Head Start $94,094
16.320 Services for Trafficking Victims $64,051
10.558 Emergency Food and Shelter National Board Program $56,942
16.588 Violence Against Women Formula Grants $50,000
16.575 Crime Victim Assistance $21,481
14.228 State Community Development Block Grant $15,554
14.267 Continuum of Care Program $14,140
97.024 Emergency Food and Shelter National Board Program $10,000
10.569 Emergency Food Assistance Program $6,019