Finding 1240090 (2022-007)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2026-10-07
Audit: 414710
Organization: VERGE INC (OH)
Auditor: KEVIN L PENN INC

AI Summary

  • Answer: We are focusing on improving how we allocate indirect costs to Program Services and Management & General.
  • Trend: This review aims to enhance accuracy in cost allocation practices.
  • List: Follow up on the procedures identified for better cost allocation and monitor their implementation.

Finding Text

We will begin reviewing procedures that best fit our ability to more accurately allocate indirect costs charges to Program Services and Management & General.

Corrective Action Plan

g. Finding 2022-007.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240088 2022-005
    Material Weakness Repeat
  • 1240089 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $878,770