FAC Explorer

Finding 1075178 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-09-26
Audit: 321411
Organization: Converge, Inc. (MS)
Auditor: Harper Rains Knight & Company

AI Summary

  • Core Issue: Funds were spent on services or goods that lacked proper documentation and were not reasonably priced.
  • Impacted Requirements: Total unallowable expenditures amount to $8,227, including $3,843 already identified and an additional projected $4,384.
  • Recommended Follow-Up: Review and improve documentation processes to ensure all expenditures are justified and compliant.

Finding Text

The Organization disbursed funds for services and/or goods that were not reasonably priced and/or substantiated with documentation of the purchases, such as invoices or receipts. The known unallowable expenditures is $3,843 and the projected amount of unallowable expenditures is $4,384 for total unallowable expenditures of $8,227.

Categories

Questioned Costs Procurement, Suspension & Debarment Allowable Costs / Cost Principles

Other Findings in this Audit

  • 498736 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.217 Family Planning Services $4.94M