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Finding 583168
Finding 583168
(2017-002)
-
Repeat Finding
Requirement
P
Questioned Costs
-
Year
2017
Accepted
2023-12-28
Audit:
8697
Organization:
Alabama Rural Coalition for the Homeless INC
(AL)
Auditor:
Sheppard-Harris & Associates
AI Summary
Issue:
The audit report was submitted late to the Federal Clearinghouse.
Trend:
This delay could indicate a pattern of missed deadlines in future audits.
Follow-up:
Implement a tracking system to ensure timely submissions moving forward.
Finding Text
Late Submission of Audit Report to the Federal Clearinghouse
Categories
No categories assigned yet.
Other Findings in this Audit
6726
2017-002
-
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$1.18M
14.267
Continuum of Care Program
$787,721
14.231
Emergency Solutions Grant Program
$269,411