FAC Explorer

Finding 583068 (2021-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-12-27
Audit: 8568
Organization: Calico Center (CA)
Auditor: Brymar CPA LLP

AI Summary

  • Answer: There was a failure to accurately track and report financial figures related to revenue, federal expenditures, and net assets with donor restrictions.
  • Trend: This issue highlights ongoing challenges in financial management and reporting within the program.
  • List: Recommended follow-up includes implementing better tracking systems and regular audits to ensure compliance with reporting requirements.

Finding Text

Finding Number: 2021-001 Federal agency: U.S Department of Justice and Delinquency Prevention Pass-through agency: CalOES Programs Program: Emergency Response to Interpersonal Violence and Child Advocacy Programs Federal assistance number: 16.575 Award year: July 1, 2020 – June 30, 2021 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.

Categories

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Other Findings in this Audit

  • 6626 2021-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $2.20M
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $15,000