Finding 946580 (2021-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-02-22
Audit: 291673
Organization: Thru Guidance Ministries, Inc. (CA)
Auditor: Cohnreznick LLP

AI Summary

  • Answer: The Organization missed the deadline for submitting its Uniform Guidance reporting package and Form SF-SAC for FY 2021.
  • Trend: This delay could indicate potential issues with compliance and timely reporting practices.
  • List: Follow up by ensuring the submission is completed, reviewing internal processes, and setting reminders for future deadlines.

Finding Text

The Organization did not submit its Uniform Guidance reporting package and data collection form (Form SF-SAC) for the fiscal year ended December 31, 2021 to the Federal Audit Clearinghouse by the required due date.

Categories

Reporting

Other Findings in this Audit

  • 370138 2021-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $4.79M
21.019 Coronavirus Relief Fund $15,000
59.008 Disaster Assistance Loans $7,000