FAC Explorer

Finding 596351 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-06-19
Audit: 18344
Organization: Young Men's Christian Association of the Greater Houston Area (TX)
Auditor: Blazek & Vetterling

AI Summary

  • Core Issue: There is a significant deficiency and noncompliance related to the Refugee and Entrant Assistance program.
  • Impacted Requirements: The findings are consistent with previous issues, indicating ongoing compliance challenges.
  • Recommended Follow-Up: Review the corrective action plan and address the questioned costs of $4,353.

Finding Text

Finding #2022-002 ? Significant Deficiency and Other Noncompliance Applicable federal program: U. S. Department of Health and Human Services Passed Through U. S. Committee for Refugees and Immigrants Refugee and Entrant Assistance Voluntary Agency Programs Assistance Listing #93.567 Contract period: 10/01/21 ? 09/30/23 Contract #: 2202VARVMG Criteria: Same as finding #2022-001. Condition and context: Same as finding #2022-001. Cause: Same as finding #2022-001. Effect: Same as finding #2022-001. Questioned costs: $4,353 Recommendation: Same as finding #2022-001. View of responsible officials: Management agrees with the finding. See Corrective Action Plan.

Categories

Questioned Costs Significant Deficiency

Other Findings in this Audit

  • 19904 2022-003
    Material Weakness
  • 19905 2022-003
    Material Weakness
  • 19906 2022-003
    Material Weakness
  • 19907 2022-003
    Material Weakness
  • 19908 2022-003
    Material Weakness
  • 19909 2022-002
    Significant Deficiency
  • 19910 2022-003
    Material Weakness
  • 19911 2022-003
    Material Weakness
  • 19912 2022-003
    Material Weakness
  • 596346 2022-003
    Material Weakness
  • 596347 2022-003
    Material Weakness
  • 596348 2022-003
    Material Weakness
  • 596349 2022-003
    Material Weakness
  • 596350 2022-003
    Material Weakness
  • 596352 2022-003
    Material Weakness
  • 596353 2022-003
    Material Weakness
  • 596354 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $4.33M
19.510 U.s. Refugee Admissions Program $3.52M
93.676 Unaccompanied Alien Children Program $1.97M
84.287 Twenty-First Century Community Learning Centers $1.45M
93.576 Refugee and Entrant Assistance_discretionary Grants $868,359
16.575 Crime Victim Assistance $672,032
16.320 Services for Trafficking Victims $217,247
97.010 Citizenship Education and Training $133,204
93.566 Refugee and Entrant Assistance_state Administered Programs $55,098
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $19,678
93.368 21st Century Cures Act - Precision Medicine Initiative $11,247
84.215 Fund for the Improvement of Education $2,187