FAC Explorer

Finding 622429 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-06-14
Audit: 40285
Organization: Agudath Israel of America Community Services, Inc. (NY)
Auditor: Hirsch Oelbaum Bram Hanover & Lisker CPAS

AI Summary

  • Answer: The audit was submitted late.
  • Trend: The auditee recognizes this issue and is taking steps to improve.
  • List: A corrective action plan has been submitted to ensure timely audits in the future.

Finding Text

The audit was not timely submitted. The auditee acknowledges their non-compliance and has submitted a corrective action plan to ensure that audits are submitted timely.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $636,856
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $636,195
17.258 Wia Adult Program $396,100
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $89,033
93.569 Community Services Block Grant $68,727