Finding 1061462 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2024-08-23

Audit: 317811

Organization: Pineview, Inc. (IN)

Auditor: Comer Nowling and Associates PC

AI Summary

Answer: The Corporation missed a month of deposits due to a bank change prompted by fraud.
Trend: This incident highlights potential vulnerabilities in banking transitions and the importance of monitoring deposits.
List: Follow up by reviewing deposit tracking procedures and ensuring timely updates during bank transitions.

The Corporation was required to change banks due to bank fraud and during the process, a month of deposits was missed.

ALN	Program Name	Expenditures
14.181	Supportive Housing for Persons with Disabilities	$33,628