Finding 1155187 (2023-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-25

AI Summary

  • Core Issue: Recovery Connections of Central Florida, Inc. has significant internal control weaknesses and noncompliance issues related to financial reporting.
  • Impacted Requirements: The organization must adhere to federal reporting standards to prevent misreporting of financial measures.
  • Recommended Follow-Up: Ensure timely submission of accurate financial reports and maintain proper documentation for approvals as per agreements.

Finding Text

2023 – 008: Reporting Federal Agency: U.S. Department of Treasury Federal Program Title: Covid-19 American Rescue Plan Act Funding Assistance Listing Number: 21.027 Pass-Through Agency: Seminole County, Florida Pass-Through Number: 07DD-C3A4-CE0Q Award Periods: 8/1/2022 - 12/31/24 Type of Finding: -Material Weakness in Internal Control over Compliance -Material Noncompliance (Modified Opinion) Effect: Recovery Connections of Central Florida, Inc. could cause their pass-through entity to misreport their financial measures. Repeat Finding: Yes Recommendation: We recommend Recovery Connections of Central Florida, Inc. submit its financial reporting as noted in the agreements and maintain documentation of the approval and submission. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

Reporting Recommendation: Recommended Recovery Connections of Central Florida, Inc. submit its financial reporting as noted in the agreements and maintain documentation of the approval and submission. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned/taken in response to finding: We will review each agreement to confirm the reporting requirements, deadlines, and any specific formats or templates that must be followed. A designated team member will be responsible for preparing, reviewing, and submitting the required reports. We will track submission deadlines and ensure that reports are submitted on time. Name of the contact person responsible for corrective action: Joseph Dodi Planned completion date for corrective action plan: December 31, 2025

Categories

Subrecipient Monitoring Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1155181 2023-003
    Material Weakness Repeat
  • 1155182 2023-004
    Material Weakness Repeat
  • 1155183 2023-005
    Material Weakness Repeat
  • 1155184 2023-003
    Material Weakness Repeat
  • 1155185 2023-006
    Material Weakness Repeat
  • 1155186 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $676,027
93.788 Opioid Str $126,150