Finding 1149678 (2024-002)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-08-11

AI Summary

  • Answer: The report incorrectly classified $11,451 in grant disbursements instead of cash on hand.
  • Trend: This misclassification indicates potential issues with financial reporting accuracy.
  • List: Review and correct the financial report, implement checks to ensure accurate classification in future reports.

Finding Text

The Organization’s annual Federal Financial Report for the period ended July 31, 2024 inaccurately reported $11,451 as grant disbursements that should have been reported as cash on hand.

Categories

Reporting

Other Findings in this Audit

  • 573236 2024-002
    Significant Deficiency Repeat
  • 573237 2024-003
    Significant Deficiency Repeat
  • 573238 2024-003
    Significant Deficiency Repeat
  • 573239 2024-003
    Significant Deficiency Repeat
  • 1149679 2024-003
    Significant Deficiency Repeat
  • 1149680 2024-003
    Significant Deficiency Repeat
  • 1149681 2024-003
    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 $877,953
93.268 Immunization Cooperative Agreements $445,426
93.011 National Organizations for State and Local Officials $10,116