FAC Explorer

Finding 565070 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-06-17
Audit: 359010
Organization: A Kornegay Senior Houses Hdfc (NY)
Auditor: Vargas & Rivera LLP

AI Summary

  • Core Issue: The Data Collection Form was not submitted on time, violating compliance requirements.
  • Impacted Requirement: This affects adherence to 2 CFR 200.512(a)(2), which mandates submission within nine months of year-end.
  • Recommended Follow-Up: Ensure the Data Collection Form is filed promptly, as the organization plans to do.

Finding Text

Criteria - Reporting: Compliance Requirement – The Data Collection Form is required to be submitted to the Federal Audit Clearinghouse within nine months of year end (2 CFR 200.512(a)(2). Condition: The Data Collection Form was not submitted to the Federal Audit Clearinghouse within the nine-month period for the year ended September 30, 2023. Effect: The Project is not in compliance with 2 CFR 200.512(a)(2). Context: The Data Collection Form was not filed timely. Cause: The financial statements were not finalized by the due date. Recommendation: The Data Collection form should be filed as soon as possible. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and will file the report.

Corrective Action Plan

January 16, 2025 Management's Planned Corrective Action Plan For the Year Ended September 30, 2023 Names of contact person(s) responsible for corrective action: Sulika Cabrera-Drinane, President and Derrick Taitt, VP. Federal Award Finding and Questioned Costs Finding Number: 2023-001 - Supportive Housing for the Elderly (Section 202) - CFDA # 14.157 Planned Corrective Action: Management acknowledges the Data Collection Form was not submitted timely and has emplemented controls to ensure timely filings. Anticipated Completion Date: January 30, 2025

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $11.56M
14.195 Project-Based Rental Assistance (pbra) $1.44M