Finding 616273 (2022-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 44066
Organization: Feeding Alabama (AL)
Auditor: The Kba Group PC

AI Summary

  • Core Issue: The entity failed to submit its annual single audit reporting package on time, filing it on May 19, 2023, instead of within the required timeframe.
  • Impacted Requirements: Compliance with the Uniform Guidance mandates timely submission to the Federal Audit Clearinghouse, which is crucial for maintaining federal funding eligibility.
  • Recommended Follow-Up: Management should implement processes to ensure future submissions are made within the required deadlines to avoid repeat findings.

Finding Text

Department of Health and Human Services Temporary Assistance for Needy Families (TANF) via Alabama Department of Human Resources Assistance Listing Number 93.558 Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the entity?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days upon receipt of the auditors? report or 9 months after the entity?s year end. Condition The entity did not file their prior year annual single audit reporting package in the Federal Audit Clearinghouse website until May 19, 2023. Effect The submission of the entity?s annual single audit reporting package was not filed in a timely manner. Cause The entity did not submit their prior year annual single audit reporting package timely. Questioned Costs N/A. Context The entity engaged its auditors to perform the prior year single audit on September 2022. The auditors completed the single audit and the prior year annual single audit reporting package was filed on May 19, 2023. Repeat Finding Yes. Recommendation Management should ensure that the required submission of the entity?s annual single audit reporting package is filed in a timely manner. Auditor Noncompliance Code Z ? other. Finding Resolution Status Resolved. Reporting View of Responsible Officials Management will ensure that the entity?s annual single audit reporting package is submitted in a timely manner in the Federal Audit Clearinghouse website.

Categories

Reporting

Other Findings in this Audit

  • 39831 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $1.58M
10.182 Local Food Purchase Assistance $261,611
10.559 Summer Food Service Program for Children $211,991
10.558 Child and Adult Care Food Program $100,925
10.568 Emergency Food Assistance Program (administrative Costs) $44,978