Finding 6865 (2022-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2022

Accepted

2023-12-28

Audit: 8816

Organization: Good Neighbor Settlement House, Inc. (TX)

Auditor: Burton McCumber & Longoria LLP

AI Summary

Core Issue: The Organization lacks proper procedures to determine if a Single Audit is necessary.
Impacted Requirements: This oversight affects compliance with the Uniform Guidance.
Recommended Follow-Up: Implement a process to regularly assess the need for a Single Audit.

Finding Text

During the audit of the Organization, it was identified that the Organization did not have the adequate procedures in place to identify the need for a Single Audit in accordance with the requirements of the Uniform Guidance.

Corrective Action Plan

Effective fiscal year 2023, Good Neighbor Settlement House, Inc will monitor and produce a monthly report of federal expenditures. This action plan will allow Good Neighbor Settlement House, Inc to identify at the end of each fiscal year the need for a Single Audit.

Other Findings in this Audit

583307 2022-001

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
14.231	Emergency Solutions Grant Program	$226,279
97.024	Emergency Food and Shelter National Board Program	$45,714
14.218	Community Development Block Grants/entitlement Grants	$28,458