Finding 975524 (2023-001)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-05-31
Audit: 307720
Organization: Clackamas Women's Services (OR)

AI Summary

  • Issue: The Organization failed to identify all federal awards, leading to inaccuracies in reporting.
  • Trend: This indicates a recurring problem with tracking and reporting federal funding accurately.
  • Follow-up: Management should implement a review process to ensure all federal awards are identified and accurately reflected in the SEFA.

Finding Text

The Organization did not identify all federal awards and significant adjustments were required to the SEFA prepared by management.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $716,673
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $194,675
16.021 Justice Systems Response to Families $163,094
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $130,688
14.267 Continuum of Care Program $122,623
16.017 Sexual Assault Services Formula Program $105,275
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $97,964
16.524 Legal Assistance for Victims $92,567
16.320 Services for Trafficking Victims $91,044
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $43,750
21.027 Coronavirus State and Local Fiscal Recovery Funds $34,175
16.588 Violence Against Women Formula Grants $33,394
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $26,494
14.218 Community Development Block Grants/entitlement Grants $23,185
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $19,040
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $14,000
93.268 Immunization Cooperative Agreements $12,923
16.582 Crime Victim Assistance/discretionary Grants $5,125
14.231 Emergency Solutions Grant Program $2,196