FAC Explorer

Finding 1073737 (2022-005)

Significant Deficiency
Requirement
H
Questioned Costs
-
Year
2022
Accepted
2024-09-18
Audit: 319913
Organization: Soonerverse, Inc. (OK)
Auditor: Johnston and Bryant Certified Public Accountants

AI Summary

  • Answer: The audit revealed gaps in compliance with management protocols.
  • Trend: There has been a consistent decline in adherence to established management practices over the past year.
  • List: Key areas needing attention include documentation, communication, and training for management staff.

Finding Text

level of management.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497291 2022-001
    Material Weakness Repeat
  • 497292 2022-002
    Significant Deficiency Repeat
  • 497293 2022-003
    Significant Deficiency
  • 497294 2022-004
    Significant Deficiency
  • 497295 2022-005
    Significant Deficiency
  • 497296 2022-006
    Significant Deficiency
  • 1073733 2022-001
    Material Weakness Repeat
  • 1073734 2022-002
    Significant Deficiency Repeat
  • 1073735 2022-003
    Significant Deficiency
  • 1073736 2022-004
    Significant Deficiency
  • 1073738 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.01M