Finding 1164261 (2023-010)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2023
Accepted
2025-12-09
Audit: 373603
Organization: Bristlecone Family Resources (CA)

AI Summary

  • Answer: There is a material weakness in internal controls related to compliance.
  • Trend: The lack of key controls could lead to future noncompliance issues, even though none were found this time.
  • List: Recommend implementing key controls for eligibility, reporting, and allowability to prevent potential compliance issues.

Finding Text

Material weakness in internal control over compliance. During the audit engaement, it was identified tha thte Organization does not have key controls that would identify an item of noncompliance for eligibility, reporting and allowability. However, no noncompliance was noted.

Corrective Action Plan

Management will review its current policies and the grant requirements set forth by its grant agreements as well as review the CFR requirements and adopt numerous policies in FY2025

Categories

Eligibility Material Weakness Reporting Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $1.21M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $589,694