Audit 1566

FY End
2023-07-31
Total Expended
$1.30M
Findings
4
Programs
1
Year: 2023 Accepted: 2023-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
807 2023-001 Significant Deficiency Yes A
808 2023-002 Significant Deficiency Yes A
577249 2023-001 Significant Deficiency Yes A
577250 2023-002 Significant Deficiency Yes A

Programs

ALN Program Spent Major Findings
93.399 Cancer Control $1.30M Yes 2

Contacts

Name Title Type
H8L1ZGQ62AP9 Nicole Ray Auditee
5152413305 John Pittman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA is prepared from analysis of the transactions posted to the Organizations general ledger. De Minimis Rate Used: N Rate Explanation: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The organization has not elected to use the 10% de minimis indirect cost rate

Finding Details

Lack of segregation of duties.
Auditor prepares the financial statements.
Lack of segregation of duties.
Auditor prepares the financial statements.