FAC Explorer

Finding 619243 (2022-008)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 39992
Organization: Seda Council of Governments (PA)
Auditor: Larson Kellett & Associates PC

AI Summary

  • Core Issue: There are discrepancies in the Schedule of Expenditures of Federal Awards for the fiscal year ending June 30, 2022.
  • Impacted Requirements: Compliance with federal reporting standards as outlined in finding 2022-001.
  • Recommended Follow-Up: Review and correct the identified discrepancies to ensure accurate reporting and compliance.

Finding Text

U.S DEPARTMENT OF ENERGY; U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES 2022-008. SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS ALL FEDERAL AGENCIES AS LISTED BY ASSISTANCE LISTING NUMBER; Grant Period - Fiscal Year ended June 30, 2022. See finding 2022-001.

Categories

Reporting

Other Findings in this Audit

  • 42797 2022-007
    Material Weakness
  • 42798 2022-008
    Material Weakness
  • 42799 2022-008
    Material Weakness
  • 42800 2022-007
    Material Weakness
  • 42801 2022-008
    Material Weakness
  • 42802 2022-007
    Material Weakness
  • 42803 2022-009
    -
  • 42804 2022-010
    -
  • 619239 2022-007
    Material Weakness
  • 619240 2022-008
    Material Weakness
  • 619241 2022-008
    Material Weakness
  • 619242 2022-007
    Material Weakness
  • 619244 2022-007
    Material Weakness
  • 619245 2022-009
    -
  • 619246 2022-010
    -

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $5.36M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.78M
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $596,234
93.568 Low-Income Home Energy Assistance $454,904
81.042 Weatherization Assistance for Low-Income Persons $412,977
10.767 Intermediary Relending Program $301,484
12.002 Procurement Technical Assistance for Business Firms $199,342
23.009 Appalachian Local Development District Assistance $65,143
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $47,134
11.302 Economic Development_support for Planning Organizations $35,000
20.205 Highway Planning and Construction $32,135
23.002 Appalachian Area Development $6,429
10.351 Rural Business Development Grant $3,063