Women's Housing and Economic Development Corporation

Federal Awarding Agency: Department of Health and Human Services Assistance Listing Number: 93.575 Pass-through Entity: New York State Office of Children and Family Services Program Title or Cluster: CCDF Cluster: Child Care and Development Block Grant Compliance Requirement: Other Condition The Organization was not able to correctly prepare the Schedule of Expenditures of Federal Awards. Criteria Staff members should be able to identify all federal awards and expenditures in order to prepare the Schedule of Expenditures of Federal Awards. Cause Staff members were not trained in preparing the Schedule of Expenditures of Federal Awards. Effect The Schedule of Expenditures of Federal Awards was incorrectly provided to the auditor?s and had to be revised multiple times. Questioned Costs None. Perspective Information This is a systemic issue. Identification as a Repeat Finding This is not a repeat finding. Recommendation We recommend that staff members be educated on the proper preparation of the Schedule of Expenditures of Federal Awards. Views of Responsible Officials See Corrective Action Plan.

2022-006: Preparation of Schedule of Federal Awards Management will identify a permanent CFO or engage a consulting firm to provide CFO services to ensure that this expertise is available during the 2023 audit. Status of Finding: Management has already put a plan in place to resolve the finding during fiscal year 2023 and will continue to work on resolving the finding. Managements Response: Management agrees with the finding.