Finding 1097409 (2023-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-01-31
Audit: 340857
Organization: Innovative Health Solutions (CA)

AI Summary

  • Answer: IHS lacks formal documentation for all necessary compliance policies and procedures.
  • Trend: This gap may lead to inconsistencies in compliance and potential risks in future audits.
  • List: Recommend creating and implementing a comprehensive documentation plan for compliance policies.

Finding Text

IHS has not formally documented all required compliance policies and procedures. No questioned costs

Categories

Questioned Costs

Other Findings in this Audit

  • 520967 2023-001
    Significant Deficiency
  • 520968 2023-002
    Significant Deficiency
  • 1097410 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $826,227
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $98,046
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $42,801
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $32,977
93.052 National Family Caregiver Support, Title Iii, Part E $25,285