FAC Explorer

Finding 1099871 (2023-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-02-17
Audit: 342711
Organization: Plainview Serenity Center, Inc. (TX)
Auditor: Bolinger Segars Gilbert & Moss LLP

AI Summary

  • Answer: There are questioned costs totaling $173,120 that need further review.
  • Trend: This amount indicates potential issues with compliance or documentation in recent transactions.
  • List: Follow up by verifying the legitimacy of these costs and ensuring proper documentation is in place.

Finding Text

Questioned Costs - $173,120

Categories

Questioned Costs

Other Findings in this Audit

  • 523418 2023-004
    Material Weakness Repeat
  • 523419 2023-004
    Material Weakness Repeat
  • 523420 2023-004
    Material Weakness Repeat
  • 523421 2023-004
    Material Weakness Repeat
  • 523422 2023-004
    Material Weakness Repeat
  • 523423 2023-004
    Material Weakness Repeat
  • 523424 2023-004
    Material Weakness Repeat
  • 523425 2023-005
    Material Weakness Repeat
  • 523426 2023-005
    Material Weakness Repeat
  • 523427 2023-005
    Material Weakness Repeat
  • 523428 2023-005
    Material Weakness Repeat
  • 523429 2023-005
    Material Weakness Repeat
  • 523430 2023-005
    Material Weakness Repeat
  • 523431 2023-005
    Material Weakness Repeat
  • 1099860 2023-004
    Material Weakness Repeat
  • 1099861 2023-004
    Material Weakness Repeat
  • 1099862 2023-004
    Material Weakness Repeat
  • 1099863 2023-004
    Material Weakness Repeat
  • 1099864 2023-004
    Material Weakness Repeat
  • 1099865 2023-004
    Material Weakness Repeat
  • 1099866 2023-004
    Material Weakness Repeat
  • 1099867 2023-005
    Material Weakness Repeat
  • 1099868 2023-005
    Material Weakness Repeat
  • 1099869 2023-005
    Material Weakness Repeat
  • 1099870 2023-005
    Material Weakness Repeat
  • 1099872 2023-005
    Material Weakness Repeat
  • 1099873 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $170,084