FAC Explorer

Finding 982385 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-02
Audit: 311499
Organization: Sephardic Community Youth Center Inc. (NY)
Auditor: Bk Accountants CPAS PLLC

AI Summary

  • Issue: The data collection form for the Single Audit was submitted late.
  • Trend: Timeliness of submissions may be a recurring problem if not addressed.
  • Follow-up: Ensure future submissions meet deadlines to avoid compliance issues.

Finding Text

The data collection form for the Single Audit for the year ended June 30, 2023 was not submitted within the required timeframe.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405943 2023-002
    Material Weakness
  • 405944 2023-002
    Material Weakness
  • 982386 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $1.82M
84.425 Education Stabilization Fund $759,473
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,772
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $10,199
93.053 Nutrition Services Incentive Program $5,858
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1,034