FAC Explorer

Finding 1216135 (2024-004)

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: The Organization did not adhere to its own policies for accounting percentage allocations.
  • Trend: This indicates a recurring issue with compliance in financial reporting practices.
  • List: Review and reinforce training on policies, conduct a follow-up audit, and implement stricter oversight on percentage allocations.

Finding Text

The Organization's policies and procedures were not followed in the accounting for percentage allocation support.

Corrective Action Plan

Recommendation: The Organization should reinforce its policies and procedures in regards to record keeping. Responsible Officials' Response: We agree and will make sure that all percentage allocations are properly verified and maintained in a separate ledger for reconciliations.

Categories

Allowable Costs / Cost Principles

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
  • 1216132 2024-003
    Material Weakness Repeat
  • 1216133 2024-004
    Material Weakness Repeat
  • 1216134 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