Finding 1216132 (2024-003)

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

  • Answer: Payroll payments to the IRS were not handled according to the Organization's established policies.
  • Trend: This indicates a potential pattern of non-compliance with internal procedures regarding financial transactions.
  • List: Review and reinforce adherence to payroll accounting policies; conduct training for relevant staff; implement regular audits to ensure compliance.

Finding Text

The Organization's policies and procedures were not followed in the accounting for payroll payments to the Internal Revenue Service.

Corrective Action Plan

Recommendation: The Organization should reinforce its policies and procedures in regards to payroll expenses and note that when payroll is run, payment to the Internal Revenue Service should be rendered to decrease accrued payroll liabilities. Responsible Officials' Response: Payments were made to the Internal Revenue Service for this payroll liability account beginning January 2025. It will continue to work with the Internal Revenue Service to continue paying off the remainder of the balance and all new accruals and penalties.

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
  • 1216129 2024-002
    Material Weakness Repeat
  • 1216130 2024-003
    Material Weakness Repeat
  • 1216131 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