FAC Explorer

Finding 1102302 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-06
Audit: 345017
Organization: Addiction Recovery Care Association, Inc. (NC)
Auditor: Turlington and Company LLP

AI Summary

  • Answer: Performance and financial reports were not submitted on time as required by the federal award contract.
  • Trend: This delay in reporting could lead to compliance issues and affect future funding opportunities.
  • List: Ensure all reports are prepared and submitted by the deadlines outlined in the contract to avoid penalties.

Finding Text

We noted that the performance reports specified by the federal award contract were not prepared and filed in a timely manner. We also noted certain instances in which financial reports were not submitted within thetimeline specified by the terms of the contract.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 525860 2024-002
    Material Weakness Repeat
  • 525861 2024-002
    Material Weakness Repeat
  • 1102303 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $48,169
93.959 Block Grants for Prevention and Treatment of Substance Abuse $15,925