FAC Explorer

Finding 369483 (2022-001)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2024-02-15
Audit: 290713
Organization: Fair & Balanced Pf Pa, Inc. (PA)
Auditor: Hamilton & Musser PC

AI Summary

  • Answer: A medical waiver for children above normal eligibility age was missing.
  • Trend: This indicates a potential gap in compliance with documentation requirements.
  • List: Ensure all medical waivers are collected and stored properly for future audits.

Finding Text

A medical waiver is required to be on file for all children served above normal eligibility age and was not available upon request.

Corrective Action Plan

We understand the importance of age eligibility and are taking steps to improve our system.

Categories

Eligibility

Other Findings in this Audit

  • 945925 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child & Adult Care Food Program $1.20M