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Corrective Action Plans

Browse how organizations respond to audit findings

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Finding 400533 (2023-003)
Significant Deficiency 2023
Ignite
IL
Reporting § 200.510
Internal controls have been put in place to ensure a thorough review over the review and preparation of the schedule of expenditures of federal awards to ensure all accurate awards are included as required. Responsible Official: Lisa Burnett Planned Completion Date: June 30, 2024
Internal controls have been put in place to ensure a thorough review over the review and preparation of the schedule of expenditures of federal awards to ensure all accurate awards are included as required. Responsible Official: Lisa Burnett Planned Completion Date: June 30, 2024
View Audit 308558
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
2024-05-17 00:00:00
2024-05-17 00:00:00
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
FAVOR, Inc.
FAVOR, Inc.
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
State Single Audit Corrective Action Plan
State Single Audit Corrective Action Plan
View Audit 308535 Questioned Costs: $1
Finding 400529 (2023-002)
Significant Deficiency 2023
Favor, Inc.
CT
Questioned Costs Reporting
For the Fiscal Year Ended June 30, 2023
For the Fiscal Year Ended June 30, 2023
View Audit 308535 Questioned Costs: $1
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
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