FAC Explorer

Audit 53323

FY End
2022-06-30
Total Expended
$4.35M
Findings
12
Programs
6
Organization: Prairie Ridge Integrated Behavioral Healthcare (IA)
Year: 2022 Accepted: 2023-02-16
Auditor: Hogan-Hansen PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
48191 2022-001 Material Weakness Yes P
48192 2022-001 Material Weakness Yes P
48193 2022-001 Material Weakness Yes P
48194 2022-001 Material Weakness Yes P
48195 2022-001 Material Weakness Yes P
48196 2022-001 Material Weakness Yes P
624633 2022-001 Material Weakness Yes P
624634 2022-001 Material Weakness Yes P
624635 2022-001 Material Weakness Yes P
624636 2022-001 Material Weakness Yes P
624637 2022-001 Material Weakness Yes P
624638 2022-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $1.78M Yes 1
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.54M Yes 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $731,477 - 1
93.498 Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution $159,626 - 1
93.788 State Opioid Response 2 (sor2) $109,282 - 1
93.243 Zero Suicide Iowa Ipn $33,289 - 1

Contacts

Name Title Type
MDTTRU659388 Mike Huisman Auditee
6414242391 Kristi Wick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A 87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.
Finding 2022-001
Segregation of duties - Adequate control procedures through the segregation of duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 22-II-R-1 for additional information.