FAC Explorer

Finding 624285 (2022-002)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 49291
Organization: Multi-Ethnic Collaborative of Community Agencies (CA)
Auditor: Guzman & Gray

AI Summary

  • Core Issue: Missing payroll records and sign-offs indicate a significant deficiency in compliance.
  • Impacted Requirements: The Organization has not fully met regulatory requirements for payroll record maintenance.
  • Recommended Follow-Up: Ensure all payroll records are properly maintained and documented for all employees.

Finding Text

DEPARTMENT OF HOMELAND SECURITY Finding 2022-002 COVID-19 FEMA Crisis Counseling Assistance and Training Program Grant No. 719-FEMA-2021-MECCA Grant Period-Year Ended June 30, 2022 Significant Deficiency: As discussed at Finding 2022-001, payroll records and proper sign-offs were missing. Because payroll records were not properly maintained, the Organization has not fully complied with regulatory requirements. Payroll records should be properly maintained for all employees.

Categories

Significant Deficiency

Other Findings in this Audit

  • 47842 2022-001
    Significant Deficiency Repeat
  • 47843 2022-002
    Significant Deficiency Repeat
  • 47844 2022-001
    Significant Deficiency
  • 47845 2022-003
    Significant Deficiency
  • 624284 2022-001
    Significant Deficiency Repeat
  • 624286 2022-001
    Significant Deficiency
  • 624287 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.023 Covid-19 Community Outreach and Engagement Services $1.98M
97.032 Covid-19 Fema Crisis Counseling Assistance and Training Program $1.96M
93.788 State Targeted Response to the Opioid Crisis Grants - Youth Opioid Response Services $71,891
93.959 Block Grants for Prevention and Treatment of Substance Abuse $55,199
93.788 State Targeted Response to the Opioid Crisis Grants - Medication Assisted Treatment Access Points Project $37,616