Finding 1173219 (2023-009)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2023
Accepted
2026-02-11
Audit: 386703
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: Procedures will be regularly checked to see how well they are working.
  • Trend: This ongoing monitoring aims to maintain consistency and identify any issues.
  • List: Follow up on areas needing improvement to enhance overall effectiveness.

Finding Text

Procedures will be monitored periodically to assess effectiveness, ensure consistent application, and address any areas requiring improvement.

Corrective Action Plan

Thank you for your recommendation to enhance the internal controls related to payroll reporting. We understand that accurate allocation of payroll expenses and clear documentation of pay rates are essential for compliance with federal and state program requirements, and for minimizing the risk of questioned costs.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173220 2023-010
    Material Weakness Repeat
  • 1173221 2023-011
    Material Weakness Repeat
  • 1173222 2023-012
    Material Weakness Repeat
  • 1173223 2023-013
    Material Weakness Repeat
  • 1173224 2023-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.00M
93.788 OPIOID STR $15,080