Finding 564499 (2024-001)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-06-11

AI Summary

  • Answer: The organization missed the deadline to file its SF-FAC Single Audit Report for the year ending September 30, 2023.
  • Trend: Timely filing of audit reports is crucial for compliance and maintaining federal funding.
  • List: Follow up by ensuring the report is filed immediately and review processes to prevent future delays.

Finding Text

THE ORGANIZATION DID NOT FILE ITS SF-FAC SINGLE AUDIT REPORT AND DATA COLLECTION FOR THE YEAR ENDED SEPTEMBER 30, 2023 WITH THE FEDERAL AUDIT CLEARINGHOUSE WITHIN THE REQUIRED TIMEFRAME.

Corrective Action Plan

THE CURRENT YEAR SF-FAC SINGLE AUDIT REPORT AND DATA COLLECTION FORM WILL BE FILED BEFORE THE REQUIRED DATE. THE ORGANIZATION WILL MORE CLOSELY MONITOR THE SUBMITTAL PROCESS OF THE DATA COLLECTION FORM, WITH THE RESPONSIBILITY OF SIGNING THE DATA COLLECTION FORM BEING ASSIGNED DIRECTLY TO THE EXECUTIVE DIRECTOR TO ENSURE TIMELY SUBMITTAL FOR FUTURE AUDITS. THE ORGANIZATION IS ALSO CHANGING VENDORS TO ALLOW FOR MORE TIMELY REIMBURSEMENTS WHICH WILL ALLOW FUTURE AUDITS TO BE FILED EARLIER AND WITHIN TIME REQUIREMENTS.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.432 Acl Centers for Independent Living $573,179
93.369 Acl Independent Living State Grants $244,121
20.509 Formula Grants for Rural Areas and Tribal Transit Program $170,160
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $67,258