Answer: Internal controls for expense documentation are not working properly.
Trend: Management is frequently unable to provide necessary documentation for various expenses.
List: Review and strengthen documentation processes to ensure all expenses are properly recorded and supported.
Finding Text
Internal controls related to the maintenance of documentation for expenses incurred are ineffective. Management was unable to provide documentation related to certain expenses.
Corrective Action Plan
Notre Dame Health System ceased operation prior to the date of this report. Accordingly, mnagement is unable to take corrective action or implement further internal control improvements related to this finding.