Finding 525688 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2025-03-05

Audit: 344814

Organization: Safespace, Inc. (FL)

Auditor: Dmhb CPAS

AI Summary

Answer: The Organization missed out on reimbursements because of late submission of required support documents.
Trend: This issue could affect future reimbursements if timely submissions are not prioritized.
List: Ensure all support documents are submitted on time to avoid similar issues in the future.

Finding Text

During the fiscal year, the Organization was denied certain reimbursements due to the timing of providing support. These items were not reimbursed and removed from grant expenditures, therefore, no questioned costs.

Corrective Action Plan

Reimbursement requests are submitted within 30 days of month end and reviewed by the Director of Finance for accuracy and completeness.

Other Findings in this Audit

1102130 2024-001

-

Programs in Audit

ALN	Program Name	Expenditures
16.575	Crime Victim Assistance	$639,931
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$232,171
60.134	Domestic Violence Program	$210,765
93.588	Tanf	$187,410
21.027	Coronavirus State and Local Fiscal Recovery Funds	$180,000
60.139	Child Abuse Domestic Violence Training	$135,000
63.575	Family Violence Prevention American Rescue Plan	$41,845