FAC Explorer

Finding 1073730 (2022-004)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2024-09-18
Audit: 319911
Organization: Oklahoma Community Health Center, Inc. (OK)
Auditor: Johnston and Bryant Certified Public Accountants

AI Summary

  • Answer: Ensure all documents are reviewed and approved by the right management level.
  • Trend: Consistent approval processes are crucial for compliance and accountability.
  • List: Follow up by verifying approval records and addressing any gaps in the review process.

Finding Text

that they have been reviewed and approved by an appropriate level of management.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497285 2022-001
    Material Weakness
  • 497286 2022-002
    Significant Deficiency
  • 497287 2022-003
    Significant Deficiency
  • 497288 2022-004
    Significant Deficiency
  • 497289 2022-005
    Significant Deficiency
  • 497290 2022-006
    Significant Deficiency
  • 1073727 2022-001
    Material Weakness
  • 1073728 2022-002
    Significant Deficiency
  • 1073729 2022-003
    Significant Deficiency
  • 1073731 2022-005
    Significant Deficiency
  • 1073732 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.129 Technical and Non-Financial Assistance to Health Centers $1.62M