FAC Explorer

Finding 1979 (2023-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2023-11-16
Audit: 3396
Organization: Southeast Behavioral Health Group (CO)
Auditor: Biggskofford PC

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: There is a consistent recognition of issues by management.
  • List: Review the corrective action plan for specific steps to address the finding.

Finding Text

View of Responsible Official and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Planned Corrective Action: All staff is now reporting payroll through Paycom, which has a robust time and effort tracking tool where time and effort is tracked extensively in the time card. Staff time cards, both for salary and hourly, are reviewed and approved by their supervisor.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 578421 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $867,520
10.766 Community Facilities Loans and Grants $24,819
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $6,985
93.991 Preventive Health and Health Services Block Grant $3,600
93.575 Child Care and Development Block Grant $3,000
64.055 Covid-19 Staff Sergeant Parker Gordan Fox Suicide Prevention Program $2,196