Finding Text
Finding 2022-005 Internal Control over Compliance Requirements: Significant deficiency
Program: Emergency Solution Grant
ALN No.: 14.231
Federal Grantor: U.S. Department of Housing and Urban Development
Passed-through: City of Montgomery and ADECA
Award No. and Year: Organization wide 2022
Condition: The Uniform Guidance Audit for September 30, 2022 will be completed and submitted to the
Federal Audit Clearinghouse after the date of June 30, 2023.
Cause: Due to the late completion of the September 30, 2022 audit, the audit was unable to be submitted
to the Federal Audit Clearinghouse in a timely manner.
Effect or Potential Effect: The effect is that the compliance requirement to file timely with the Federal
Audit Clearing House was not met.
Questioned Costs: No questioned costs were identified as a result of our procedures.
Context/Sampling: N/A
Repeat Finding from Prior Year: No
Recommendation: Mid-Alabama Coalition for the Homeless should have future audits completed timely
and filed timely with the Federal Audit Clearinghouse.
Views of Responsible Officials: Management of Mid-Alabama Coalition for the Homeless concurs with
this finding and has provided a response, which is noted in Mid-Alabama Coalition for the Homeless 's
Corrective Action Plan (see page 28 through 31).