FAC Explorer

Finding 569958 (2020-002)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2025-07-01
Audit: 361203
Organization: Alabama Rural Coalition for the Homeless INC (AL)
Auditor: Sheppard-Harris & Associates

AI Summary

  • Issue: The finding remains unresolved for the fiscal year ending September 30, 2020.
  • Trend: Ongoing unresolved findings may indicate systemic issues that need addressing.
  • Follow-up: Review and prioritize actions to resolve this finding promptly.

Finding Text

This finding is not cleared for the fiscal year ended September 30, 2020.

Corrective Action Plan

Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations, §.320, and Uniform Guidance 2 CFR 200.501(a) requires the Coalition to submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after fiscal year end.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $826,647
14.231 Emergency Solutions Grant Program $247,476