FAC Explorer

Finding 561434 (2023-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-05-23
Audit: 357014
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

  • 561428 2023-001
    Material Weakness
  • 561429 2023-002
    Material Weakness
  • 561430 2023-003
    Significant Deficiency
  • 561431 2023-004
    Material Weakness
  • 561432 2023-003
    Significant Deficiency
  • 561433 2023-001
    Material Weakness
  • 561435 2023-001
    Material Weakness
  • 561436 2023-002
    Material Weakness
  • 561437 2023-001
    Material Weakness
  • 561438 2023-002
    Material Weakness
  • 1137870 2023-001
    Material Weakness
  • 1137871 2023-002
    Material Weakness
  • 1137872 2023-003
    Significant Deficiency
  • 1137873 2023-004
    Material Weakness
  • 1137874 2023-003
    Significant Deficiency
  • 1137875 2023-001
    Material Weakness
  • 1137876 2023-002
    Material Weakness
  • 1137877 2023-001
    Material Weakness
  • 1137878 2023-002
    Material Weakness
  • 1137879 2023-001
    Material Weakness
  • 1137880 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