Finding 525852 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-03-06

Audit: 344989

Organization: Greater Boston Chinese Golden Age Center, Inc. (MA)

Auditor: Citrin Cooperman & Company LLP

AI Summary

Issue: The Organization missed the deadline to file its 2023 data collection form, which was due nine months after the fiscal year-end.
Impact: This delay represents a significant deficiency in compliance with reporting requirements.
Recommendation: Ensure timely filing of future data collection forms to avoid penalties and maintain compliance.

Finding Text

The Organization's 2023 data collection form was not filed by its due date of nine months after the Organization's fiscal year-end (Significant Deficiency).

Corrective Action Plan

The Organization began its audit for the year ended June 30, 2024 earlier than the prior year, allowing sufficient time to file the Organization's data collection form before its due date.

Other Findings in this Audit

1102294 2024-001

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
93.045	Special Programs for the Aging, Title Iii, Part C, Nutrition Services	$651,786
17.235	Senior Community Service Employment Program	$636,859
10.558	Child and Adult Care Food Program	$126,774
93.779	Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations	$84,585
93.052	National Family Caregiver Support, Title Iii, Part E	$65,255
93.053	Nutrition Services Incentive Program	$58,996
14.218	Community Development Block Grants/entitlement Grants	$40,012
93.734	Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs Financed by Prevention and Public Health Funds (pphf)	$4,125
93.043	Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services	$1,325
93.044	Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers	$1,200