FAC Explorer

Finding 1173221 (2023-011)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-11
Audit: 386703
Organization: Jordan Community Residential Center (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: The Finance Committee and Finance Manager will get regular updates on the audit process.
  • Trend: This ensures ongoing oversight and accountability throughout the audit.
  • List: Follow up with the Finance Committee and Finance Manager after the report submission for feedback and any necessary actions.

Finding Text

4. Board Oversight: The Finance Committee of the Board and the Finance Manager will receive regular updates regarding the audit process and will be notified upon completion and submission of the report to ensure appropriate oversight.

Corrective Action Plan

Jordan CRC acknowledges the importance of timely submission of the Single Audit report to the Federal Audit Clearinghouse (FAC) in accordance with federal requirements. To ensure compliance moving forward, the following corrective actions will be implemented:

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1173219 2023-009
    Material Weakness Repeat
  • 1173220 2023-010
    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