Finding 58229 (2022-001)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-14

AI Summary

  • Answer: The organization failed to submit required annual reports SF-429 and SF-429-A for 2022.
  • Trend: Missing filings could indicate a pattern of non-compliance with reporting requirements.
  • List: Follow up by ensuring timely submission of future reports and reviewing compliance processes.

Finding Text

The Young Women's Christian Association of Canton, Ohio and Subsidiary did not file the annual SF-429 and SF-429-A for 2022.

Corrective Action Plan

Corrective Action Plan: The Young Women's Christian Association of Canton, Ohio did not file the annual SF-429 and SF-429-A Real Property Report, as required under the special reporting requirements for Head Start. Management has ensured fiscal staff receives formal training from the Office of Head Start through its Fiscal Institute. Management has submitted the past due SF-429 ? Real Property Report forms and added the SF-429 and SF-429A to the Master Reporting Deadlines Calendar maintained and monitored by the Finance Department to ensure this oversight does not recur. In addition, Management has dedicated a staff accountant to oversee fiscal reporting requirements for the Office of Head Start.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $3.12M
14.231 Emergency Solutions Grant Program $228,403
93.558 Temporary Assistance for Needy Families $84,817
93.575 Child Care and Development Block Grant $77,014
10.558 Child and Adult Care Food Program $50,767
14.267 Continuum of Care Program $40,382