FAC Explorer

Finding 574905 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-28
Audit: 365168
Organization: Embrace Families Solutions, Inc. (FL)
Auditor: Davis Group PA

AI Summary

  • Core Issue: The audit and related reports were submitted late, violating Uniform Guidance requirements.
  • Impacted Requirements: Compliance with 2 CFR 200.512(a), which mandates timely submission of audit reports.
  • Recommended Follow-up: Management should establish procedures to ensure audits are completed on time in the future.

Finding Text

Finding 2024-001 - Late Audit Reporting Significant Deficiency - Compliance and Internal Control Over Compliance Federal Programs: Applicable to all federal assistance listing numbers and federal agencies (and passthrough entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2024. Criteria: Uniform Guidance 2 CFR 200.512(a) requires that an audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Condition: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2024, should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Effect: Noncompliance with the requirements of Uniform Guidance. Cause: This was due to staffing constraints at the Organization. Recommendation: We recommend that management implement procedures and controls to ensure future audits are completed timely. Repeat Finding: This is a repeat finding. Views of Responsible Officials and Planned Corrective Actions: See attached letter. Questioned Costs: None.

Corrective Action Plan

Corrective Action Plan Year Ended June 30, 2024 Identifying Number: 2024-001- Late Audit Reporting Finding: The audit, data collection form and reporting package for the Organization for the year ended June 30, 2024, should have been submitted to the Federal Audit Clearinghouse by March 31, 2025. Corrective Actions Planned or Taken: The Organization will schedule and complete future external audits in a manner that will allow timely reporting. Responsible Official: Rebecca Leininger, Executive Director Anticipated Completion Date: March 31, 2026

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 574906 2024-001
    Significant Deficiency
  • 574907 2024-001
    Significant Deficiency
  • 574908 2024-001
    Significant Deficiency
  • 574909 2024-001
    Significant Deficiency
  • 574910 2024-001
    Significant Deficiency
  • 574911 2024-001
    Significant Deficiency
  • 574912 2024-001
    Significant Deficiency
  • 574913 2024-001
    Significant Deficiency
  • 574914 2024-001
    Significant Deficiency
  • 574915 2024-001
    Significant Deficiency
  • 574916 2024-001
    Significant Deficiency
  • 574917 2024-001
    Significant Deficiency
  • 574918 2024-001
    Significant Deficiency
  • 574919 2024-001
    Significant Deficiency
  • 574920 2024-001
    Significant Deficiency
  • 574921 2024-001
    Significant Deficiency
  • 574922 2024-001
    Significant Deficiency
  • 574923 2024-001
    Significant Deficiency
  • 574924 2024-001
    Significant Deficiency
  • 1151347 2024-001
    Significant Deficiency
  • 1151348 2024-001
    Significant Deficiency
  • 1151349 2024-001
    Significant Deficiency
  • 1151350 2024-001
    Significant Deficiency
  • 1151351 2024-001
    Significant Deficiency
  • 1151352 2024-001
    Significant Deficiency
  • 1151353 2024-001
    Significant Deficiency
  • 1151354 2024-001
    Significant Deficiency
  • 1151355 2024-001
    Significant Deficiency
  • 1151356 2024-001
    Significant Deficiency
  • 1151357 2024-001
    Significant Deficiency
  • 1151358 2024-001
    Significant Deficiency
  • 1151359 2024-001
    Significant Deficiency
  • 1151360 2024-001
    Significant Deficiency
  • 1151361 2024-001
    Significant Deficiency
  • 1151362 2024-001
    Significant Deficiency
  • 1151363 2024-001
    Significant Deficiency
  • 1151364 2024-001
    Significant Deficiency
  • 1151365 2024-001
    Significant Deficiency
  • 1151366 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
94.006 Americorps State and National 94.006 $313,179
14.267 Continuum of Care Program $157,432
16.575 Crime Victim Assistance $106,652
21.027 Coronavirus State and Local Fiscal Recovery Funds $102,853
93.556 Marylee Allen Promoting Safe and Stable Families Program $58,050
93.667 Social Services Block Grant $51,178
93.246 Health Centers Grants for Migrant and Seasonal Farmworkers $35,521
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $7,138
93.669 Child Abuse and Neglect State Grants $5,062