Finding 554099 (2024-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-04-04

AI Summary

  • Core Issue: The Organization failed to submit the data collection form on time due to delays in completing the audit.
  • Impacted Requirements: Compliance with 2 CFR § 200.512(a)(1) regarding timely submission of audit reports and data collection forms.
  • Recommended Follow-Up: Ensure audits are completed promptly to meet submission deadlines for future filings.

Finding Text

2024-004 All federal programs Criteria 2 CFR § 200.512(a)(1) states that an auditee must submit a data collection form and audit reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s report or nine months after the end of the audit period. Condition The Organizaton is required to submit the data collection form electronically to the Federal Audit Clearinghouse. This is to be completed within 30 days of report issuance or nine months after year-end (June 30), whichever is earlier. The data collection forms for the year ended June 30, 2024 was not timely filed. Cause The Organization had not completed its audit as of the due date, therefore the data collection form was not filed in a timely manner. Effect The Organization was not in compliance with the requirements for filing the data collection form. Context The Organization’s June 30, 2024 audited financial statements was not completed as of the due date, therefore the data collection form was not filed timely. Repeat Finding This is not a repeat finding in the current year. Recommendation We recommend that the Organization ensure that the audit is completed in a timely manner and the data collection form is filed within the required timeline. Views of Responsible Officials and Planned Corrective Actions Management agrees with the finding, has prepared an assessment of the root causes of this material weakness, and has developed a corrective action plan.

Categories

Reporting Material Weakness

Other Findings in this Audit

  • 554093 2024-003
    - Repeat
  • 554094 2024-004
    Material Weakness
  • 554095 2024-004
    Material Weakness
  • 554096 2024-004
    Material Weakness
  • 554097 2024-004
    Material Weakness
  • 554098 2024-004
    Material Weakness
  • 554100 2024-004
    Material Weakness
  • 554101 2024-004
    Material Weakness
  • 554102 2024-004
    Material Weakness
  • 554103 2024-004
    Material Weakness
  • 554104 2024-004
    Material Weakness
  • 554105 2024-004
    Material Weakness
  • 554106 2024-004
    Material Weakness
  • 1130535 2024-003
    - Repeat
  • 1130536 2024-004
    Material Weakness
  • 1130537 2024-004
    Material Weakness
  • 1130538 2024-004
    Material Weakness
  • 1130539 2024-004
    Material Weakness
  • 1130540 2024-004
    Material Weakness
  • 1130541 2024-004
    Material Weakness
  • 1130542 2024-004
    Material Weakness
  • 1130543 2024-004
    Material Weakness
  • 1130544 2024-004
    Material Weakness
  • 1130545 2024-004
    Material Weakness
  • 1130546 2024-004
    Material Weakness
  • 1130547 2024-004
    Material Weakness
  • 1130548 2024-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $834,598
93.569 Community Services Block Grant $538,008
81.042 Weatherization Assistance for Low-Income Persons $506,753
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $414,706
64.033 Va Supportive Services for Veteran Families Program $364,812
10.578 Wic Grants to States (wgs) $54,985
10.565 Commodity Supplemental Food Program $15,219
14.239 Home Investment Partnerships Program $14,617
32.011 Affordable Connectivity Outreach Grant Program $5,590
10.568 Emergency Food Assistance Program (administrative Costs) $1,500
10.558 Child and Adult Care Food Program $106