FAC Explorer

Finding 538799 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-28
Audit: 349516
Organization: The Learning Center for Families Dba Root for Kids (UT)
Auditor: Hafen Buckner Everett & Graff PC

AI Summary

  • Answer: The District missed the March 31, 2024, deadline for submitting the single audit reporting package.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up by ensuring the audit package is submitted as soon as possible and review processes to prevent future delays.

Finding Text

The federal reporting deadline for the District's single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.

Corrective Action Plan

The Learning Center for Families, dba Root for Kids Chief Financial Officer confirmed scheduling of the single audit with the contracted auditor on or before October 31, 2024. The single audit for FY2024 was scheduled with sufficient time to complete and submit the single audit package by March 30, 2025.

Categories

Reporting

Other Findings in this Audit

  • 538800 2024-001
    Significant Deficiency
  • 1115241 2024-001
    Significant Deficiency
  • 1115242 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $298,023
93.558 Temporary Assistance for Needy Families $268,368
84.181 Special Education-Grants for Infants and Families $203,215
93.667 Social Services Block Grant $10,111