FAC Explorer

Finding 578062 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-11-10
Audit: 2866
Organization: Southern California Crossroads (CA)
Auditor: Guzman & Gray

AI Summary

  • Answer: The Organization needs to create clear policies for timely preparation and execution of the Single Audit.
  • Trend: Conducting audits earlier in the year and submitting reports within nine months of year-end is becoming a standard practice.
  • List: Recommended actions include developing procedures for preparation, scheduling audits earlier, and ensuring timely report submissions.

Finding Text

Recommendation: The Organization should implement policies and procedures that would guide personnel to prepare timely for the Single Audit, conduct the audit earlier in the year, and submit the report no later than nine months after year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1620 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Community Health Worker Outreach Initiave $1.30M
59.008 Economic Injury Disaster Loan $488,374