EIN: 650049492
UEI: E6WMNP33EWM5
Audited by: CliftonLarsonAllen LLP
Oversight agency: 16 [Department of Justice]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 18, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 18, 2025 (480 days ago).
What is a management decision? →FAC accepted this audit on July 3, 2024 — management decision was due January 3, 2025.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
Three out of three selections we tested were not checked for suspension or disbarment prior to awarding contracts paid with federal grant monies. Questioned costs: There were no questioned costs. Context: Three out of three selections we tested were not checked for suspension or disbarment prior to awarding contracts paid with federal grant monies. Cause: The organization did not check for suspension or disbarment prior to awarding contracts paid with federal grant monies. Effect: Unauthorized vendors could be awarded contracts. Repeat Finding: No Recommendation: We recommend all potential vendors be checked for suspension or disbarment prior to awarding contracts. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2022 ? 001 Federal Agency: Department of Justice Federal Program Name: Victims of Crime Act (VOCA) Assistance Listing Number: 16.575 Federal Award Identification Number and Year: Award Period: 7/1/2021 ? 6/30/2022 Type of Finding: ? Material Weakness in Internal Control Over Compliance Criteria or specific requirement: The organization does not have written policies and procedures for checking if potential vendors are suspended or disbarred by the federal government. Condition: Three out of three selections we tested were not checked for suspension or disbarment prior to awarding contracts paid with federal grant monies. Questioned costs: There were no questioned costs. Context: Three out of three selections we tested were not checked for suspension or disbarment prior to awarding contracts paid with federal grant monies. Cause: The organization did not check for suspension or disbarment prior to awarding contracts paid with federal grant monies. Effect: Unauthorized vendors could be awarded contracts. Repeat Finding: No Recommendation: We recommend all potential vendors be checked for suspension or disbarment prior to awarding contracts. Views of responsible officials: There is no disagreement with the audit finding.
Department of Justice Collier County Child Advocacy Council, Inc. respectfully submits the following corrective action plan for the year ended June 30, 2022. Audit period: July 1, 2021 ? June 30, 2022 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS Department Of Justice 2022-001 Victims of Crime Assistance (VOCA) ? Assistance Listing No. 16.575 Recommendation: Collier County Child Advocacy Council, Inc. should develop controls to ensure potential vendors are checked for suspension or disbarment prior to awarding contracts. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Children?s Advocacy Center will develop a formal procurement checklist, in addition to the existing procurement policy, that will require all project vendors be checked for suspension or disbarment prior to awarding contracts, regardless of funder. Name(s) of the contact person(s) responsible for corrective action: Robert Wilkinson Planned completion date for corrective action plan: 3/31/2023 If the Department of Justice has questions regarding this plan, please call Robert Wilkinson at 239-544-3045.
FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.
FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.
FAC accepted this audit on March 16, 2020 — management decision was due September 16, 2020.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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