FAC Explorer

Finding 624943 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-02-14
Audit: 41644
Organization: Alexander Youth Network (NC)
Auditor: Bdo USA LLP

AI Summary

  • Issue: The Organization missed the deadline for submitting quarterly performance reports to the OVC-PMT system.
  • Requirement: Reports must be submitted within 30 days after each quarter ends.
  • Follow-up: Ensure timely submission of all future reports to comply with requirements.

Finding Text

The pass-through entity, North Carolina Department of Public Safety, requires subrecipients to submit quarterly performance reports into the OVC-Performance Measurement Tool (the ?OVC-PMT?) system within 30 days of each quarter end. For 1 of 2 quarters selected for testing, the Organization did not submit quarterly reports containing performance data through the OVC-PMT system within the required timeframe.

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.38M
14.231 Covid-Emergency Solutions Grant Program $425,435
93.623 Basic Center Grant $380,000
93.550 Transitional Living for Homeless Youth $356,007
93.958 Grants for Community Health Services $256,926
93.958 Block Grants for Community Mental Health Services $133,544
16.575 Crime Victim Assistance $123,483
14.267 Continuum of Care Program $119,587
93.959 Block Grants for Prevention and Treatment of Substance Abuse $109,669
14.231 Emergency Solutions Grant Program $57,646
93.556 Community Based Child Abuse Prevention Grant $38,147
10.558 Child and Adult Care Food Program $22,552