Finding 1167430 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-12-31
Audit: 378524
Organization: Impact Life Inc. (DE)
Auditor: BONADIO & CO LLP

AI Summary

  • Answer: The Organization needed major adjustments to its financial statements.
  • Trend: This indicates potential issues with financial reporting accuracy.
  • List: Follow up on the reasons for adjustments and ensure proper accounting practices are in place.

Finding Text

The Organization required significant adjusting entries forseveral statement of financial position and statement of activities accounts.

Corrective Action Plan

Impact Life concurs that one item was identified during the audit period. The accrual adjustment resulted from an unposted entry identified by the auditor rather than a lapse in internal controls. Impact Life has reviewed the items and confirmed that adequate controls are in place. No further action is required.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $1.73M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $906,989