Finding 598960 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-03-28
Audit: 26295
Organization: Outreach Community Ministries (IL)

AI Summary

  • Core Issue: Outreach Community Ministries, Inc. submitted their audit report 15 months late, missing the September 30, 2022 deadline.
  • Impacted Requirements: This delay violates 2 CFR 200.512(a), affecting grant closures and reporting to various organizations.
  • Recommended Follow-Up: Outreach should implement timely audit preparations and ensure all reporting is completed by due dates moving forward.

Finding Text

2022-001 Criteria: 2 CFR 200.512(a) requires that the reporting package (the single audit report) and the data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received or nine months after the end of the audit period. Condition: Outreach Community Ministries, Inc.?s June 30, 2021 reporting package and data collection form was due no later than September 30, 2022, which is fifteen months after the year end (extended from the original nine month deadline based on OMB memorandum M-20-26). The reporting package was filed in January 2023. Cause: There were delays in completing the audit for year end June 30, 2021 that caused the delay in the auditee certifying and submitting the reporting package to the Federal Audit Clearinghouse. Effect: This delay in reporting to the Federal Audit Clearinghouse and to pass-through entities will cause a delay in closing out grants and reporting results of the grants to various organizations. Auditor recommendation: We recommend that Outreach Community Ministries, Inc. begin preparation for the annual audit in a timely manner and that upon receiving the final reporting package, they complete all requirements with the Federal Audit Clearinghouse. Management response: New protocols and standards have been instituted at Outreach, which will result in higher performance and timely preparation. The organization is taking action to prepare for the audit and will complete all required reporting by the applicable due dates going forward.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $271,770
14.231 Emergency Solutions Grant Program $242,544
93.667 Social Services Block Grant $237,394
21.023 Emergency Rental Assistance Program $114,684
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,349
97.024 Emergency Food and Shelter National Board Program $6,091