FAC Explorer

Finding 1080747 (2023-004)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-10-31
Audit: 326847
Organization: The Methodist Home of Kentucky, Inc. (KY)
Auditor: Rfh PLLC

AI Summary

  • Answer: Management will revise the purchasing policy.
  • Trend: This aligns with compliance requirements under 2 CFR 200.317 – 200.326.
  • List: Follow up to ensure the updated policy is implemented and communicated effectively.

Finding Text

Management’s Response: The Home will update its purchasing policy to ensure the procurement standards in 2 CFR 200.317 – 200.326 are incorporated.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 504305 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Children Program $4.31M