FAC Explorer

Finding 946731 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-02-23
Audit: 291896
Organization: Craig's Doors - A Home Association, Inc. (MA)
Auditor: Citrin Cooperman & Company

AI Summary

  • Issue: Craig’s Doors did not file its data collection form on time, missing the nine-month deadline after June 30, 2022.
  • Trend: Timely filing of required forms is crucial for compliance and may indicate potential issues in data management practices.
  • Recommendation: Follow up with Craig’s Doors to ensure future compliance and discuss strategies for timely submissions.

Finding Text

Craig’s Doors' data collection form for the year ended June 30, 2022, was not filed within nine months of the fiscal year end. Craig’s Doors filed its data collection form subsequent to the due date of nine months after fiscal year end of the June 30, 2022.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370288 2022-002
    Material Weakness
  • 370289 2022-003
    Significant Deficiency
  • 946730 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.024 Emergency Food and Shelter National Board Program $52,038
14.231 Emergency Solutions Grant Program $24,322
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6,347