FAC Explorer

Finding 526331 (2023-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-08
Audit: 345263
Organization: Community Resource Center, Inc. (CO)
Auditor: Ryan Gunsuals & O'Donnell LLC

AI Summary

  • Answer: The Community Resource Center, Inc. submitted incorrect versions of the SEFA.
  • Trend: This issue indicates a pattern of misreporting expenditures not related to federal funds.
  • List: Ensure future SEFA submissions are accurate and only include eligible federal expenditures.

Finding Text

Uniform Guidance §200.510 requires the auditee to prepare a Schedule of Expenditures of Federal Awards (SEFA) in accordance with §200.502. Community Resource Center, Inc. prepared several versions of the SEFA that erroneously included expenditures that were not part of the federal funds reimbursed.

Categories

Reporting

Other Findings in this Audit

  • 526321 2023-001
    Material Weakness
  • 526322 2023-002
    Material Weakness
  • 526323 2023-003
    Significant Deficiency
  • 526324 2023-004
    Material Weakness
  • 526325 2023-003
    Significant Deficiency
  • 526326 2023-001
    Material Weakness
  • 526327 2023-002
    Material Weakness
  • 526328 2023-001
    Material Weakness
  • 526329 2023-002
    Material Weakness
  • 526330 2023-001
    Material Weakness
  • 1102763 2023-001
    Material Weakness
  • 1102764 2023-002
    Material Weakness
  • 1102765 2023-003
    Significant Deficiency
  • 1102766 2023-004
    Material Weakness
  • 1102767 2023-003
    Significant Deficiency
  • 1102768 2023-001
    Material Weakness
  • 1102769 2023-002
    Material Weakness
  • 1102770 2023-001
    Material Weakness
  • 1102771 2023-002
    Material Weakness
  • 1102772 2023-001
    Material Weakness
  • 1102773 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
94.006 Americorps State and National 94.006 $1.54M
94.013 Americorps Volunteers in Service to America 94.013 $318,181
21.027 Coronavirus State and Local Fiscal Recovery Funds $81,605