FAC Explorer

Corrective Action Plans

Browse how organizations respond to audit findings

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Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Office of Policy and Management
Office of Policy and Management
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
450 Capitol Avenue MS-54MFS
450 Capitol Avenue MS-54MFS
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Hartford, Connecticut 06106-1379
Hartford, Connecticut 06106-1379
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Municipal Finance Services Unit Attn: William Plummer
Municipal Finance Services Unit Attn: William Plummer
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
AUDIT FINDINGS
AUDIT FINDINGS
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Finding Reference Number: 2023-001
Finding Reference Number: 2023-001
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Description of Finding: During fiscal year 2023, it was noted that there was not a proper review system in place to ensure all management expenditures had proper approval.
Description of Finding: During fiscal year 2023, it was noted that there was not a proper review system in place to ensure all management expenditures had proper approval.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Statement of Concurrence or Non ...
Statement of Concurrence or Non concurrence: We are in agreement with this finding.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Corrective Action: We have implemented a process to ensure proper review of management expenditures, including involving a member of the Board of Directors, to review the expenditures of certain members of management.
Corrective Action: We have implemented a process to ensure proper review of management expenditures, including involving a member of the Board of Directors, to review the expenditures of certain members of management.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Name of Contact Person:
Name of Contact Person:
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Jenny Bridges
Jenny Bridges
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Executive Director
Executive Director
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
860-563-3232 ext. 8216
860-563-3232 ext. 8216
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
jbridges@favor-ct.org
jbridges@favor-ct.org
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Projected Completion Date:
Projected Completion Date:
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Changes have been made to review process during fiscal year 2024.
Changes have been made to review process during fiscal year 2024.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Changes have been made to review process during fiscal year 2024. Revised grant reporting will be submitted in 2024.
Changes have been made to review process during fiscal year 2024. Revised grant reporting will be submitted in 2024.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
QUESTIONED COSTS (Include only if applicable.)
QUESTIONED COSTS (Include only if applicable.)
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
1. For each questioned cost, the organization should identify the amount by state financial assistance or award program and the program period.
1. For each questioned cost, the organization should identify the amount by state financial assistance or award program and the program period.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
Total unsupported expenditures were $4,239 for program grant number 11000-DCF91100-12304, $285 for program grant number 12004-DPH485000-12126, and $204 for Elevance (no unique program grant number)
Total unsupported expenditures were $4,239 for program grant number 11000-DCF91100-12304, $285 for program grant number 12004-DPH485000-12126, and $204 for Elevance (no unique program grant number)
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
2. If the organization believes a questioned cost is an allowable cost, a statement providing reasons for the organization's position should be included.
2. If the organization believes a questioned cost is an allowable cost, a statement providing reasons for the organization's position should be included.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
We agree that the unsupported costs are not allowable.
We agree that the unsupported costs are not allowable.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
3. If the cost is questioned because the organization failed to provide the auditors with documentation supporting the allowability of the questioned cost, and the documentation subsequently becomes available, the organization should provide such documentation as part of the submission of the correc...
3. If the cost is questioned because the organization failed to provide the auditors with documentation supporting the allowability of the questioned cost, and the documentation subsequently becomes available, the organization should provide such documentation as part of the submission of the corrective action plan. The organization should describe how the records document the allowability of the cost.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
N/A
N/A
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
4. If the organization determines that the questioned costs are unallowable or that the charges cannot be supported, the organization should provide a statement to that effect and remit payment for the unallowable or unsupported costs with the corrective action plan.
4. If the organization determines that the questioned costs are unallowable or that the charges cannot be supported, the organization should provide a statement to that effect and remit payment for the unallowable or unsupported costs with the corrective action plan.
View Audit 308535 Questioned Costs: $1
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