Finding 606720 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-01-25

AI Summary

  • Issue: The Organization failed to open a reserve bank account as required by compliance rules.
  • Impact: This oversight leads to program noncompliance, which could have serious implications.
  • Next Steps: The Organization needs to establish the reserve bank account and ensure the necessary deposits are made.

Finding Text

Finding 2022-001 Criteria: The Organization must establish a reserve bank account as stated in the program compliance requirements. Condition: The Organization did not open a reserve bank account as required by the program compliance requirements. Context: During substantive testing of cash and the performance of dual-purpose testing of compliance and controls over compliance, it was determined that the Organization had not met the requirement to establish a reserve bank account. Effect: Not establishing a reserve bank account is a stated compliance requirement; this would have the effect of program noncompliance. Cause: The Organization received a loan from United States Department of Agriculture (USDA) Rural Development (RD) and management was not aware of the compliance requirement. Recommendation: The Organization should establish a reserve bank account and make the required deposits.

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 30278 2022-001
    Significant Deficiency
  • 30279 2022-002
    Significant Deficiency
  • 30280 2022-003
    Significant Deficiency
  • 606721 2022-002
    Significant Deficiency
  • 606722 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $1.23M
10.558 Child and Adult Care Food Program $113,276
93.658 Provider Relief Fund $76,932
93.658 Child Care and Development Block Grant - America Rescue Plan Act - Child Care Stabilization-Covid 19 $25,000
10.558 Child and Adult Care Food Program Emergency Costs-Covid-19 $21,857
93.575 Child Care and Development Block Grant Emergency Food Assistance Program Covid 19 $18,500
93.498 Social Services Block Grant $14,142
93.575 Child Care and Development Block Grant - Covid Funds $1,250
93.667 Foster Care - Title IV E $1,182
93.575 Child Care and Development Block Grant $122