Finding 967882 (2023-001)

Finding Number: 2023-001 Description: Review of Account Reconciliations and Financial Statements Repeat Finding: Yes Type of Finding: Significant deficiency in internal controls over the allowable costs and reporting compliance requirements Questioned Costs: None Major Program: AL # 64.033, VA Supportive Services for Veteran Families Program, 2020-OR-430-22; 2020-OR-430-LT; 2020-OR-430-HL; 2020-OR-430-23; 2020-OR-430-SS Condition: The condition described in finding 2023-001 in the financial statement findings section represents a significant deficiency in internal controls over the allowable costs and reporting compliance requirements for the Organization’s major program. Criteria: 2 CFR 200, Section 200.303 (Uniform Guidance) requires the following: The non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal Statutes, regulations, and terms and conditions of the Federal award.