Finding 969709 (2023-002)

Significant Deficiency

Requirement

Questioned Costs

Year

2023

Accepted

2024-04-15

Audit: 303546

Organization: Easter Seals Ucp North Carolina & Virginia, Inc. (NC)

Auditor: Langdon & Company LLP

AI Summary

Issue: The Data Collection Form was submitted late, causing delays in the audit process.
Trend: This is becoming a recurring problem, impacting overall efficiency and compliance.
Recommendation: Implement a reminder system to ensure timely submissions in the future.

Untimely Submission of the Data Collection Form

ALN	Program Name	Expenditures
93.667	Social Services Block Grant	$661,418
93.958	Block Grants for Community Mental Health Services	$182,703
10.500	Cooperative Extension Service	$23,688