Finding 1157524 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: The Board has taken action by adopting Uniform Guidance policies.
  • List: Planned corrective actions are in place as of May 15, 2024.

Finding Text

Views of responsible officials and planned corrective actions: Management of Sunrise Community for Recovery and Wellness, Inc. agrees with this finding. The Board approved and adopted Uniform Guidance policies on May 15, 2024.

Corrective Action Plan

Management of Sunrise Community for Recovery and Wellness, Inc. formalized and implemented written policies that comply with Uniform Guidance standards on May 15, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157523 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $226,167