FAC Explorer

Finding 1167309 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-30
Audit: 378343
Organization: Northeastern Wisconsin Area Health Education Center, Inc. (WI)
Auditor: HAWKINS ASH CPAS LLP

AI Summary

  • Issue: The June 30, 2023 DCF and audit reports were filed late, and the same is expected for the June 30, 2024 reports.
  • Trend: This pattern of late filings indicates ongoing compliance challenges.
  • Follow-up: Monitor filing processes and implement measures to ensure timely submissions moving forward.

Finding Text

The June 30, 2023 DCF and audit reports were not filed timely with the FAC and the June 30, 2024 DCF and audit reports will also not be filed timely.

Corrective Action Plan

The Organization will implement procedures to ensure that year-end numbers are reconciled, accurate and properly supported. Information will be completed and provided to the auditor in a timely manner. Deadlines and expectations will be set throughout the audit to ensure completion and proper filing of required reports.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167298 2024-004
    Material Weakness Repeat
  • 1167299 2024-005
    Material Weakness Repeat
  • 1167300 2024-004
    Material Weakness Repeat
  • 1167301 2024-005
    Material Weakness Repeat
  • 1167302 2024-004
    Material Weakness Repeat
  • 1167303 2024-005
    Material Weakness Repeat
  • 1167304 2024-004
    Material Weakness Repeat
  • 1167305 2024-005
    Material Weakness Repeat
  • 1167306 2024-004
    Material Weakness Repeat
  • 1167307 2024-005
    Material Weakness Repeat
  • 1167308 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $571,860
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $417,551
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $241,838
93.107 AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS $151,255
17.280 WORKFORCE INVESTMENT ACT (WIA) DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $22,477
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $10,052