FAC Explorer

Finding 574035 (2025-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-08-20
Audit: 364616
Organization: Lutheran Social Services of the South, Inc. (TX)
Auditor: Baker Tilly US LLP

AI Summary

  • Answer: Reports SF-425 were submitted late.
  • Trend: This delay could indicate ongoing issues with timely reporting.
  • List: Ensure future reports are submitted on time to meet program requirements.

Finding Text

The semi-annual, and quaterly reports SF-425 required under the program was submitted after the due date.

Categories

Reporting

Other Findings in this Audit

  • 574031 2025-001
    Significant Deficiency Repeat
  • 574032 2025-001
    Significant Deficiency Repeat
  • 574033 2025-001
    Significant Deficiency Repeat
  • 574034 2025-001
    Significant Deficiency Repeat
  • 574036 2025-001
    Significant Deficiency Repeat
  • 574037 2025-001
    Significant Deficiency Repeat
  • 574038 2025-001
    Significant Deficiency Repeat
  • 574039 2025-001
    Significant Deficiency Repeat
  • 1150473 2025-001
    Significant Deficiency Repeat
  • 1150474 2025-001
    Significant Deficiency Repeat
  • 1150475 2025-001
    Significant Deficiency Repeat
  • 1150476 2025-001
    Significant Deficiency Repeat
  • 1150477 2025-001
    Significant Deficiency Repeat
  • 1150478 2025-001
    Significant Deficiency Repeat
  • 1150479 2025-001
    Significant Deficiency Repeat
  • 1150480 2025-001
    Significant Deficiency Repeat
  • 1150481 2025-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Alien Children Program $12.46M
93.600 Head Start $3.21M
93.566 Refugee and Entrant Assistance_state Administered Programs $398,827
10.558 Child and Adult Care Food Program $276,149
10.555 National School Lunch Program $4,502