FAC Explorer

Finding 1075771 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322172
Organization: Alpha Tower (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: There are discrepancies between previous payroll records and actual payments made.
  • Trend: This issue has been recurring, indicating a potential systemic problem in payroll processing.
  • List: Follow up by reviewing payroll procedures, conducting a detailed audit of past payrolls, and implementing regular reconciliation checks.

Finding Text

Reconciling previous payrolls to actual.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499329 2023-001
    Significant Deficiency
  • 499330 2023-002
    Significant Deficiency
  • 1075772 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.195 Project-Based Rental Assistance (pbra) $1.76M