FAC Explorer

Finding 970195 (2022-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-04-18
Audit: 303930
Organization: Calico Center (CA)
Auditor: Brymar CPA LLP

AI Summary

  • Core Issue: There was a failure to accurately track and report on Revenue, Federal expenditures, and Net Assets with Donor Restrictions.
  • Impacted Requirements: This affects compliance with federal reporting standards for the Emergency Response to Interpersonal Violence and Child Advocacy Programs.
  • Recommended Follow-up: Implement a robust tracking system and conduct regular audits to ensure accurate financial reporting moving forward.

Finding Text

Finding Number: 2022-001 Federal agency: U.S Department of Justice and Delinquency Prevention Pass-through agency: CalOES Programs Program: Emergency Response to Interpersonal Violence and Child Advocacy Programs Federal assistance number: 16.575 Award year: July 1, 2021 – June 30, 2022 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 393753 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $1.91M
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $192,832
14.218 Community Development Block Grants/entitlement Grants $24,812