FAC Explorer

Finding 1077656 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-10-01
Audit: 323484
Organization: North Central Organized Regionally for Total Health, Inc. (PA)
Auditor: Robert F Burock Rpc LLC

AI Summary

  • Core Issue: There were discrepancies in financial reporting that could affect decision-making.
  • Impacted Requirements: Compliance with accounting standards and internal controls was not fully met.
  • Recommended Follow-Up: Conduct a thorough review of financial processes and implement corrective actions to ensure accuracy.

Finding Text

the previous fiscal year.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501211 2023-001
    Material Weakness Repeat
  • 501212 2023-002
    Material Weakness Repeat
  • 501213 2023-003
    Material Weakness Repeat
  • 501214 2023-001
    Material Weakness Repeat
  • 501215 2023-002
    Material Weakness Repeat
  • 501216 2023-003
    Material Weakness Repeat
  • 501217 2023-001
    Material Weakness Repeat
  • 501218 2023-002
    Material Weakness Repeat
  • 501219 2023-003
    Material Weakness Repeat
  • 1077653 2023-001
    Material Weakness Repeat
  • 1077654 2023-002
    Material Weakness Repeat
  • 1077655 2023-003
    Material Weakness Repeat
  • 1077657 2023-002
    Material Weakness Repeat
  • 1077658 2023-003
    Material Weakness Repeat
  • 1077659 2023-001
    Material Weakness Repeat
  • 1077660 2023-002
    Material Weakness Repeat
  • 1077661 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $9.19M
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $65,000
10.572 Wic Farmers' Market Nutrition Program (fmnp) $41,344