FAC Explorer

Finding 8219 (2022-003)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-01-10
Audit: 10853
Organization: Advanced Housing Inc. (NJ)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Issue: The Organization missed the deadline to file the data collection form.
  • Requirements Impacted: Timely submission is required for organizations spending $750,000 or more, within 30 days of the auditor's report or nine months post-audit.
  • Follow-Up: Management must ensure timely submission of the data collection form each year to maintain compliance.

Finding Text

Item 2022-003 Failure to File Data Collection Condition: The Organization did not file a data collection form timely. Criteria: The Organization is required to submit the data collection form to the Federal Audit Clearinghouse for nonprofit organizations that expend $750,000 or more in a single fiscal period within the earlier of 30 days after receipt of the auditors’ report or nine months after the end of the audit period. Cause: The Organization did not file a data collection form within the required time frame. Effect: The Organization is out of compliance with the Federal Audit Clearinghouse and is no longer considered a low-risk auditee. Recommendation: We recommend that management ensure that the data collection form is filled out and submitted within the earlier of 30 calendar days after receipt of the auditors’ report or nine months after the end of the audit period. Auditee Response and Action Plan: Management will ensure that all information is timely entered into, and submitted to, the Federal Audit Clearinghouse on a yearly basis.

Corrective Action Plan

Financial Statements, Federal Awards and Compliance Findings Item 2022-001 Material Weakness – Failure to File Data Collection Form Corrective Action Plan: Management will ensure that al information is timely entered into, and submitted to, the Federal Audit Clearinghouse on a yearly basis. Anticipated Completed date: 11/30/2023 Responsible Person: Carolyn Jaime, President & CEO

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8220 2022-003
    Material Weakness
  • 8221 2022-003
    Material Weakness
  • 8222 2022-003
    Material Weakness
  • 8223 2022-003
    Material Weakness
  • 8224 2022-003
    Material Weakness
  • 8225 2022-003
    Material Weakness
  • 8226 2022-003
    Material Weakness
  • 8227 2022-003
    Material Weakness
  • 8228 2022-003
    Material Weakness
  • 8229 2022-003
    Material Weakness
  • 8230 2022-003
    Material Weakness
  • 8231 2022-003
    Material Weakness
  • 584661 2022-003
    Material Weakness
  • 584662 2022-003
    Material Weakness
  • 584663 2022-003
    Material Weakness
  • 584664 2022-003
    Material Weakness
  • 584665 2022-003
    Material Weakness
  • 584666 2022-003
    Material Weakness
  • 584667 2022-003
    Material Weakness
  • 584668 2022-003
    Material Weakness
  • 584669 2022-003
    Material Weakness
  • 584670 2022-003
    Material Weakness
  • 584671 2022-003
    Material Weakness
  • 584672 2022-003
    Material Weakness
  • 584673 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $59,387
14.235 Supportive Housing Program $48,705
14.267 Continuum of Care Program $5,195
14.181 Supportive Housing for Persons with Disabilities $0