FAC Explorer

Finding 525995 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-03-07
Audit: 345140
Organization: Treasure Coast Homeless Services Council, Inc. (FL)
Auditor: Kmetz Elwell Graham & Associates PLLC

AI Summary

  • Answer: Data collection was submitted after the deadline.
  • Trend: This late submission could indicate ongoing issues with timely reporting.
  • List: Recommend reviewing submission processes and setting reminders for future deadlines.

Finding Text

Finding: Data Collection Late Submission

Corrective Action Plan

Management agrees with this finding. The Council had significant staff turnover in the finance department which resulted in our late submission and was further impacted by numerous other challenges beyond our control. Reconciling every balance sheet account, reviewing the detailed statement of activity, and updating audit schedules monthly will ensure accuracy of interim reporting, allow for a timely year end close, a clean and timely audit.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 525996 2023-002
    Significant Deficiency
  • 525997 2023-002
    Significant Deficiency
  • 525998 2023-002
    Significant Deficiency
  • 1102437 2023-002
    Significant Deficiency
  • 1102438 2023-002
    Significant Deficiency
  • 1102439 2023-002
    Significant Deficiency
  • 1102440 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.019 Covid-19 Coronavirus Relief Fund $267,700
64.033 Va Supportive Services for Veteran Families Program $225,535
17.805 Homeless Veterans� Reintegration Program $135,619
14.231 Emergency Solutions Grant Program $71,594
21.023 Emergency Rental Assistance Program $62,500
97.024 Emergency Food and Shelter National Board Program $50,517
14.267 Continuum of Care Program $27,840
14.238 Shelter Plus Care Administrative Support $9,942