FAC Explorer

Finding 967216 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 301495
Organization: Monte Vista Community Center Inc. (CO)
Auditor: Haynie & Company PC

AI Summary

  • Answer: Reports from the Office of Head Start are being rejected and resubmitted after deadlines.
  • Trend: This pattern suggests ongoing issues with report compliance and submission timing.
  • List: Follow up by reviewing submission processes and providing training on deadlines to prevent future rejections.

Finding Text

Review of the Office of Head Start communications indicates reports are being rejected and then re-submitted subsequent to the deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 390774 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $60,817
10.558 Child and Adult Care Food Program $32,961