FAC Explorer

Finding 579868 (2020-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2023-12-05
Audit: 5374
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: The organization failed to submit the audit on time.
  • Trend: This delay indicates a pattern of non-compliance with audit timelines.
  • List: Follow up by implementing a schedule for timely submissions and reviewing processes to ensure compliance.

Finding Text

Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner

Categories

No categories assigned yet.

Other Findings in this Audit

  • 3425 2020-001
    Material Weakness Repeat
  • 3426 2020-002
    Material Weakness
  • 579867 2020-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.45M
10.558 Child and Adult Care Food Program $558,199