Finding 580563 (2022-003)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-13

AI Summary

  • Core Issue: The Organization failed to submit the data collection form and reporting package to the Federal Audit Clearinghouse by the required deadline.
  • Impacted Requirements: Compliance with 2 CFR 200.512, which mandates timely submission of audit reports and related documents.
  • Recommended Follow-Up: Improve internal controls and procedures to ensure annual submission meets the required timeframe.

Finding Text

Finding 2022-003 Compliance Requirement: Data Collection Form and Single Audit Reporting Package Prior Year Finding Number: N/A Program: ALN 14.267 U.S. Department of Housing and Urban Development – Continuum of Care Program ALN 16.575 U.S. Department of Justice – Victims of Crime Acts Program ALN 21.027 U.S. Department of Treasury – Victims of Crime Acts Program Criteria – 2 CFR 200.512, Report Submission, establishes that the audit shall be completed and the data collection form and reporting package shall be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor’s report or nine (9) months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Condition – The Organization did not comply with the required submission date of the data collection form and reporting package to the FAC for the fiscal year ended December 31, 2022. Cause – The Organization did not have administrative and internal control oversight in place to ensure that the reporting package was submitted to the FAC within the required timeframe. Effect – The Organization was not in compliance with the reporting requirements and could be exposed to a reduction or elimination of funds by the federal awarding agencies. Questioned Costs – None. Context –This is a condition identified per review of the Organization’s compliance with specified requirements. Recommendation – We recommend that the Organization enhance its procedures and internal controls to ensure the reporting package is submitted to the FAC annually within the required timeframe. Views of Responsible Officials – The Organization concurs with the auditor’s findings and recommendations. Refer to the Organization’s corrective action plan for further details.

Categories

Internal Control / Segregation of Duties Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $1.15M
21.027 Coronavirus State and Local Fiscal Recovery Funds $385,743
93.558 Temporary Assistance for Needy Families $359,661
93.667 Social Services Block Grant $117,199
93.136 Injury Prevention and Control Research and State and Community Based Programs $77,683
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $75,534
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $73,789
14.218 Community Development Block Grants/entitlement Grants $63,158
97.024 Emergency Food and Shelter National Board Program $57,200
14.267 Continuum of Care Program $51,148
21.023 Emergency Rental Assistance Program $50,338
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $50,174
14.231 Emergency Solutions Grant Program $47,101
10.558 Child and Adult Care Food Program $15,695
93.991 Preventive Health and Health Services Block Grant $14,568