FAC Explorer

Finding 943825 (2022-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-02-14
Audit: 290382
Organization: Glory Revealed Mission (MS)
Auditor: Watkins Ward & Stafford PLLC

AI Summary

  • Answer: The Organization missed the deadline for submitting its audit and data collection form for 2022.
  • Trend: This delay could indicate ongoing issues with timely reporting and compliance.
  • List: Follow up by ensuring the form is submitted immediately and review processes to prevent future delays.

Finding Text

Condition: The Organization failed to comply with the deadline to complete and submit to the FAC its audit and data collection form for the year ended December 31, 2022.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 367382 2022-001
    Significant Deficiency Repeat
  • 367383 2022-002
    Material Weakness Repeat
  • 943824 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $2.89M
10.558 Child and Adult Care Food Program $194,550