FAC Explorer

Finding 562214 (2024-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-02
Audit: 357823
Organization: Northern Manhattan Improvement Corporation (NY)
Auditor: Pkf O'Connor Davies LLP

AI Summary

  • Answer: The Organization submitted only six expenditure reports in 2024, all of which were late.
  • Trend: This indicates a consistent issue with timely report submissions.
  • List: Follow up on improving reporting processes to ensure timely submissions in the future.

Finding Text

The Organization was only able to submit six (6) expenditure reports during 2024, and none were submitted timely.

Corrective Action Plan

The Organization plans to implement timesheets and will assign additional staff or resources to the finance department to expedite the monthly expense allocation process and will implement a monitoring system to track progress. Additionally, the Organization will strive to regularly review and adjust the allocation process to improve efficiency and timeliness.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1138656 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $4.54M
93.568 Low-Income Home Energy Assistance $2.18M
14.537 Eviction Protection Grant Program $1.34M
81.042 Weatherization Assistance for Low-Income Persons $629,024
17.259 Wioa Youth Activities $552,909
17.274 Youthbuild $340,791
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $296,405
93.778 Medical Assistance Program $259,635
97.024 Emergency Food and Shelter National Board Program $252,546
16.575 Crime Victim Assistance $218,050
16.524 Legal Assistance for Victims $195,819
93.569 Community Services Block Grant $129,371
14.218 Community Development Block Grants/entitlement Grants $123,230
93.310 Trans-Nih Research Support $15,834