FAC Explorer

Finding 520250 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-01-27
Audit: 339880
Organization: Project Weber/renew (RI)
Auditor: Citrin Cooperman & Company LLP

AI Summary

  • Core Issue: The data collection form was not submitted on time, exceeding the nine-month deadline after the fiscal year ended on December 31, 2023.
  • Impacted Requirements: This delay indicates a material weakness in compliance with filing regulations.
  • Recommended Follow-Up: Implement a tracking system to ensure timely submissions of all required forms in the future.

Finding Text

Timely Filing of the Data Collection Form (Material Weakness) - The Organization's data collection form for the year ended December 31, 2023 was not filed within nine months of the fiscal year end

Corrective Action Plan

Management intends to have its 2024 audit performed in a timely manner to allow sufficient time to file its 2024 data collection form prior to the due date.

Categories

Material Weakness

Other Findings in this Audit

  • 1096692 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $160,740
93.136 Injury Prevention and Control Research and State and Community Based Programs $146,341
21.027 Coronavirus State and Local Fiscal Recovery Funds $105,896
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $79,502
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,652
93.940 Hiv Prevention Activities Health Department Based $29,751
93.270 Viral Hepatitis Prevention and Control $27,925
93.361 Nursing Research $20,875
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $18,268
93.488 National Harm Reduction Technical Assistance and Syringe Services Program (ssp) Monitoring and Evaluation Funding Opportunity $17,854
14.218 Community Development Block Grants/entitlement Grants $9,520
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $6,785