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Corrective Action Plans

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Finding 1167585 (2023-005)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
View Audit 378742
Finding 1167585 (2023-005)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Projected completion date: December 31, 2025.
Projected completion date: December 31, 2025.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Finding type: Significant deficiency.
Finding type: Significant deficiency.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Federal award: 93.912, Rural Health Care Services Outreach.
Federal award: 93.912, Rural Health Care Services Outreach.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Passthrough organization: Not applicable.
Passthrough organization: Not applicable.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Condition: Lack of documentation and approval for expenditures.
Condition: Lack of documentation and approval for expenditures.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Corrective action plan: The Organization has created internal controls to ensure all grant reports are submitted on time.
Corrective action plan: The Organization has created internal controls to ensure all grant reports are submitted on time.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
View Audit 378742
Finding 1167584 (2023-004)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Projected completion date: VAMHAR believes it has adequately documented all expenditures and related approvals beginning with the year ended June 30, 2024.
Projected completion date: VAMHAR believes it has adequately documented all expenditures and related approvals beginning with the year ended June 30, 2024.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Finding type: Significant deficiency.
Finding type: Significant deficiency.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Federal award: 93.912, Rural Health Care Services Outreach.
Federal award: 93.912, Rural Health Care Services Outreach.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Passthrough organization: Not applicable.
Passthrough organization: Not applicable.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Condition: Incomplete procurement policies and procedures.
Condition: Incomplete procurement policies and procedures.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Corrective action plan: VAMHAR is updating the Organization’s procurement policy and internal controls to comply with the Uniform Guidance standards.
Corrective action plan: VAMHAR is updating the Organization’s procurement policy and internal controls to comply with the Uniform Guidance standards.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
View Audit 378742
Finding 1167583 (2023-003)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Procurement, Suspension & Debarment Internal Control / Segregation of Duties
Projected completion date: December 31, 2025.
Projected completion date: December 31, 2025.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Finding type: Significant deficiency.
Finding type: Significant deficiency.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Federal award: 93.912, Rural Health Care Services Outreach.
Federal award: 93.912, Rural Health Care Services Outreach.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Passthrough organization: Not applicable.
Passthrough organization: Not applicable.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Condition: Certain federal grant reports were not submitted timely.
Condition: Certain federal grant reports were not submitted timely.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Corrective action plan: VAMHAR has put into effect policies and internal controls to allow it to submit filings on time and in compliance going forward once the previous audits are filed.
Corrective action plan: VAMHAR has put into effect policies and internal controls to allow it to submit filings on time and in compliance going forward once the previous audits are filed.
View Audit 378742
Finding 1167582 (2023-002)
Material Weakness 2023
Vermont Association for Mental Health and Addiction Recovery, INC
VT
Internal Control / Segregation of Duties
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
View Audit 378742
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