FAC Explorer

Finding 1167585 (2023-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-01-04
Audit: 378742
Organization: Vermont Association for Mental Health and Addiction Recovery, INC (VT)
Auditor: JMM & ASSOCIATES PC

AI Summary

  • Answer: VAMHAR has established internal controls for journal entry and bank reconciliation approvals starting in fiscal year 2024.
  • Trend: This indicates a proactive approach to improving financial oversight and accountability.
  • List: Monitor the effectiveness of these controls and ensure compliance moving forward.

Finding Text

Views of responsible officials: VAMHAR has put internal controls and a process in place for approvals of journal entries and bank reconciliations as of fiscal year 2024.

Corrective Action Plan

Finding type: Significant deficiency.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1167581 2023-001
    Material Weakness Repeat
  • 1167582 2023-002
    Material Weakness Repeat
  • 1167583 2023-003
    Material Weakness Repeat
  • 1167584 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $349,029
93.778 MEDICAL ASSISTANCE PROGRAM $133,745
93.788 OPIOID STR $88,409
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $19,971
93.569 COMMUNITY SERVICES BLOCK GRANT $4,983
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $3,420