FAC Explorer

Finding 978281 (2021-002)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2021
Accepted
2024-06-25
Audit: 309748
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA P A

AI Summary

  • Answer: The organization failed to submit the audit on time.
  • Trend: This delay indicates a pattern of non-compliance with audit timelines.
  • List: Follow up by implementing a schedule for timely submissions and reviewing processes to ensure compliance.

Finding Text

Organization is not in compliance with the audit requirement for a submission of the audit in a timely manner

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401837 2021-001
    Material Weakness Repeat
  • 401838 2021-001
    Material Weakness Repeat
  • 401839 2021-002
    Material Weakness Repeat
  • 401840 2021-002
    Material Weakness Repeat
  • 401841 2021-003
    Material Weakness
  • 401842 2021-003
    Material Weakness
  • 978279 2021-001
    Material Weakness Repeat
  • 978280 2021-001
    Material Weakness Repeat
  • 978282 2021-002
    Material Weakness Repeat
  • 978283 2021-003
    Material Weakness
  • 978284 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $928,990
10.558 Child and Adult Care Food Program $430,511