Finding 1216129 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-05-29
Audit: 402609
Organization: Christian Farms Treehouse INC (TX)
Auditor: 742243906

AI Summary

  • Issue: The Organization did not follow its own policies and procedures for accounting and revenue recognition.
  • Trend: This indicates a potential pattern of non-compliance in financial processes that could lead to inaccuracies.
  • Recommendation: Review and reinforce adherence to policies in accounting and accounts receivable to prevent future issues.

Finding Text

The Organization's policies and procedures were not followed in the accounting/or revenue recognition and accounts receivable processes.

Corrective Action Plan

Recommendation: The Organization should reinforce its policies and procedures in regards to expenditures to ensure vendor invoices are retained in a secure, centralized location. Responsible Official 's Response: We agree and will make sure that all invoices are received and recorded accurately with proper authorization, and upon payment of those invoices, the confirmation of payment will be attached to the invoice and the invoices stored in a central location in the administrative offices.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216124 2024-001
    Material Weakness Repeat
  • 1216125 2024-001
    Material Weakness Repeat
  • 1216126 2024-001
    Material Weakness Repeat
  • 1216127 2024-002
    Material Weakness Repeat
  • 1216128 2024-002
    Material Weakness Repeat
  • 1216130 2024-003
    Material Weakness Repeat
  • 1216131 2024-003
    Material Weakness Repeat
  • 1216132 2024-003
    Material Weakness Repeat
  • 1216133 2024-004
    Material Weakness Repeat
  • 1216134 2024-004
    Material Weakness Repeat
  • 1216135 2024-004
    Material Weakness Repeat
  • 1216136 2024-005
    Material Weakness Repeat
  • 1216137 2024-005
    Material Weakness Repeat
  • 1216138 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $327,339
93.788 OPIOID STR $109,374