FAC Explorer

Finding 1147305 (2023-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-07-09
Audit: 361791
Organization: Rural Alabama Prevention Center, Inc. (AL)
Auditor: Warren Averett LLC

AI Summary

  • Answer: Two out of forty expense disbursements lacked proper invoice support.
  • Trend: This indicates a potential issue with documentation practices in expense reporting.
  • List: Review all expense disbursements for proper invoice support and implement stricter documentation requirements.

Finding Text

Two individual expense disbursements out of the forty items sampled included amounts that were unsupported by invoice.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570863 2023-002
    Significant Deficiency
  • 570864 2023-003
    Significant Deficiency
  • 570865 2023-004
    Significant Deficiency Repeat
  • 570866 2023-004
    Significant Deficiency Repeat
  • 570867 2023-004
    Significant Deficiency Repeat
  • 1147306 2023-003
    Significant Deficiency
  • 1147307 2023-004
    Significant Deficiency Repeat
  • 1147308 2023-004
    Significant Deficiency Repeat
  • 1147309 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $932,077
93.268 Immunization Cooperative Agreements $492,828
93.011 National Organizations for State and Local Officials $84,939