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Finding 984
Finding 984
(2021-002)
Significant Deficiency
Repeat Finding
Requirement
N
Questioned Costs
-
Year
2021
Accepted
2023-10-31
Audit:
1858
Organization:
Total Community Action, Inc.
(LA)
Auditor:
Bruno & Tervalon LLP
AI Summary
Answer:
TCA management acknowledges the audit finding.
Trend:
This indicates a willingness to address issues identified in audits.
List:
Review the corrective action plan for specific steps TCA will take to resolve the issue.
Finding Text
The management of TCA agrees with the finding. See accompanying corrective action plan.
Corrective Action Plan
Single Audit Report Submission
Categories
No categories assigned yet.
Other Findings in this Audit
577426
2021-002
Significant Deficiency
Repeat
Programs in Audit
ALN
Program Name
Expenditures
93.600
Head Start
$13.52M
93.568
Low-Income Home Energy Assistance
$6.35M
93.569
Community Services Block Grant
$1.72M
10.558
Child and Adult Care Food Program
$713,522
14.231
Emergency Solutions Grant Program
$539,183