Finding 570986 (2024-001)

-
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-07-10

AI Summary

  • Core Issue: The Organization failed to submit its June 30, 2024, single audit reports on time, risking funding delays and future low-risk auditee classification.
  • Impacted Requirements: Compliance with 2 CFR Part 200 mandates timely submission of audit reports to the Federal Audit Clearinghouse.
  • Recommended Follow-Up: Enhance focus on identifying potential delays and resolving issues quickly to meet reporting deadlines.

Finding Text

Information on the Federal Programs: Assistance Listing Number 93.600 - Head Start, U.S. Department of Health and Human Services and Assistance Listing Number 96.008 - Work Incentives Planning and Assistance Program, Social Security Administration Compliance Requirements: Reporting Type of Finding: Noncompliance Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance or 2 CFR Part 200), Subpart F , requires Single Audit reporting to be submitted to the Federal Audit Clearinghouse within 30 days of receiving the completed reports or nine months after the entity's fiscal year end, whichever comes first. The June 30, 2024 single audit reports were not submitted to the Federal Audit Clearinghouse on a timely basis. The Organization was in consultation with a creditor regarding issues that would have a significant impact on the accounting and disclosures in the audited financial statements. The issue was resolved subsequent to the report submission deadline. Subsequently, the independent audit firm required additional time to complete engagement documentation to issue the audit reporting package. Failure to submit the necessary audit reports on a timely basis may lead to delayed or suspended funding and Organization will not be classified as a low-risk auditee in future years. The Organization was not in compliance with covenants pertaining to financial ratios in its bond agreements, which constitute a substantial amount of debt. The Organization contacted the bond agent regarding issuance of a waiver on the covenant compliance. The bond agent did not make a determination on issuance of the covenant waiver until the deadline on submitting the financial reporting package to the Federal Audit Clearinghouse had expired. After the waiver was received, the independent auditor required time to complete the audit documentation to be able to release the financial statements and Single Audit reports. We recommend that the Organization place a greater emphasis on identifying issues that may result in delays to facilitate timely resolution of situations with parties outside the Organization's control. The Organization concurs with the finding and will take corrective actions to ensure that the financial reporting package is submitted to the Federal Audit Clearinghouse within the prescribed deadlines. The Organization has a history of timely filings.

Corrective Action Plan

The Organization will strive to meet future reporting deadlines, as it has in the past. Greater emphasis will be placed on identifying issues that may result in delays to facilitate timely resolution of situations with parties outside of the Organization's control.

Categories

Allowable Costs / Cost Principles HUD Housing Programs Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $4.54M
96.008 Social Security - Work Incentives Planning and Assistance Program $300,000
10.558 Child and Adult Care Food Program $261,839
16.276 Juvenile Mentoring Program $42,621