FAC Explorer

Finding 969191 (2020-002)

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Requirement
P
Questioned Costs
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Year
2020
Accepted
2024-04-09
Audit: 303103
Organization: Young Scholars for Academic Dba Truevolution Inc. (CA)
Auditor: Vasquez & CO LLP

AI Summary

  • Answer: The audit package and data collection form were submitted late.
  • Trend: Timeliness of submissions is becoming a recurring issue.
  • List: Ensure future submissions are on time and consider implementing reminders or checkpoints.

Finding Text

The submission of the audit package and data collection form did not meet the deadline requirement.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.241 Housing Opportunities for Persons with Aids $144,822
93.917 Hiv Care Formula Grants $98,837
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $80,469
21.019 Coronavirus Relief Fund $57,977