Finding 1238688 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-30

Audit: 413595

Organization: Sunrise Community for Recovery and Wellness, Inc. (NC)

Auditor: DMJPS PLLC

AI Summary

Answer: Management agrees with the audit finding and plans to take corrective actions.
Trend: There is a need for improved compliance with federal award identification requirements.
List: Management will revise MOU templates, implement a review process, and evaluate existing agreements for necessary amendments.

Finding Text

Views of responsible officials and planned corrective actions: Management of Sunrise Community for Recovery and Wellness, Inc. agrees with this finding. Management will revise the subrecipient MOU template to include the federal award identification information required by 2 CFR 200.332 and will implement a documented review process to ensure completeness before agreements are executed. Management will also evaluate existing subrecipient MOUs and issue amendments or supplemental award notifications, as necessary, to communicate missing federal award information.

Corrective Action Plan

Management of Sunrise Community for Recovery and Wellness, Inc. will revise the subrecipient MOU template to include the federal award identification information required by 2 CFR 200.332 and will implement a documented review process to ensure completeness before agreements are executed. Management will also evaluate existing subrecipient MOUs and issue amendments or supplemental award notifications, as necessary, to communicate missing federal award information.

Other Findings in this Audit

1238687 2025-001

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$7,083