FAC Explorer

Finding 369911 (2022-013)

Material Weakness
Requirement
P
Questioned Costs
$1
Year
2022
Accepted
2024-02-21
Audit: 291395
Organization: Vermont Association for Mental Health and Addiction Recovery, INC (VT)
Auditor: Kittell Branagan & Sargent

AI Summary

  • Core Issue: There are significant internal control weaknesses affecting compliance for Block Grants related to substance abuse prevention and treatment.
  • Impacted Requirements: Findings 2022-2, 2022-3, 2022-4, 2022-5, 2022-7, and 2022-9 highlight specific areas where compliance is lacking.
  • Recommended Follow-Up: Address the identified weaknesses to improve compliance and strengthen internal controls moving forward.

Finding Text

Block Grants for Prevention and Treatment of Substance Abuse (Recovery Support and Training – CFDA #96.959; Passed thru State of Vermont Department of Health Grant #403420-08911 Grant period – Year ended June 30, 2022, Vermont Alcohol and Drug Information Clearinghouse – CFDA #93.959; Passed thru the State of Vermont Department of Health Grant #03420-08889 – Year ended June 30, 2022 Material Weaknesses in Internal Control over Compliance: See findings 2022-2, 2022-3, 2022-4, 2022-5, 2022-7, and 2022-9

Corrective Action Plan

Material Weaknesses in Internal Control over Compliance: See findings 2022-2, 2022-3, 2022-4, 2022-5, 2022-7, and 2022-9

Categories

Questioned Costs Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 369899 2022-001
    Material Weakness
  • 369900 2022-002
    Material Weakness
  • 369901 2022-003
    Material Weakness
  • 369902 2022-004
    Material Weakness
  • 369903 2022-005
    Material Weakness
  • 369904 2022-006
    Material Weakness
  • 369905 2022-007
    Material Weakness
  • 369906 2022-008
    Material Weakness
  • 369907 2022-009
    Material Weakness
  • 369908 2022-010
    Material Weakness
  • 369909 2022-011
    Material Weakness
  • 369910 2022-012
    Material Weakness
  • 369912 2022-014
    Material Weakness
  • 369913 2022-015
    Material Weakness
  • 369914 2022-001
    Material Weakness
  • 369915 2022-002
    Material Weakness
  • 369916 2022-003
    Material Weakness
  • 369917 2022-004
    Material Weakness
  • 369918 2022-005
    Material Weakness
  • 369919 2022-006
    Material Weakness
  • 369920 2022-007
    Material Weakness
  • 369921 2022-008
    Material Weakness
  • 369922 2022-009
    Material Weakness
  • 369923 2022-010
    Material Weakness
  • 369924 2022-011
    Material Weakness
  • 369925 2022-012
    Material Weakness
  • 369926 2022-013
    Material Weakness
  • 369927 2022-014
    Material Weakness
  • 369928 2022-015
    Material Weakness
  • 369929 2022-001
    Material Weakness
  • 369930 2022-002
    Material Weakness
  • 369931 2022-003
    Material Weakness
  • 369932 2022-004
    Material Weakness
  • 369933 2022-005
    Material Weakness
  • 369934 2022-006
    Material Weakness
  • 369935 2022-007
    Material Weakness
  • 369936 2022-008
    Material Weakness
  • 369937 2022-009
    Material Weakness
  • 369938 2022-010
    Material Weakness
  • 369939 2022-011
    Material Weakness
  • 369940 2022-012
    Material Weakness
  • 369941 2022-013
    Material Weakness
  • 369942 2022-014
    Material Weakness
  • 369943 2022-015
    Material Weakness
  • 369944 2022-001
    Material Weakness
  • 369945 2022-002
    Material Weakness
  • 369946 2022-003
    Material Weakness
  • 369947 2022-004
    Material Weakness
  • 369948 2022-005
    Material Weakness
  • 369949 2022-006
    Material Weakness
  • 369950 2022-007
    Material Weakness
  • 369951 2022-008
    Material Weakness
  • 369952 2022-009
    Material Weakness
  • 369953 2022-010
    Material Weakness
  • 369954 2022-011
    Material Weakness
  • 369955 2022-012
    Material Weakness
  • 369956 2022-013
    Material Weakness
  • 369957 2022-014
    Material Weakness
  • 369958 2022-015
    Material Weakness
  • 946341 2022-001
    Material Weakness
  • 946342 2022-002
    Material Weakness
  • 946343 2022-003
    Material Weakness
  • 946344 2022-004
    Material Weakness
  • 946345 2022-005
    Material Weakness
  • 946346 2022-006
    Material Weakness
  • 946347 2022-007
    Material Weakness
  • 946348 2022-008
    Material Weakness
  • 946349 2022-009
    Material Weakness
  • 946350 2022-010
    Material Weakness
  • 946351 2022-011
    Material Weakness
  • 946352 2022-012
    Material Weakness
  • 946353 2022-013
    Material Weakness
  • 946354 2022-014
    Material Weakness
  • 946355 2022-015
    Material Weakness
  • 946356 2022-001
    Material Weakness
  • 946357 2022-002
    Material Weakness
  • 946358 2022-003
    Material Weakness
  • 946359 2022-004
    Material Weakness
  • 946360 2022-005
    Material Weakness
  • 946361 2022-006
    Material Weakness
  • 946362 2022-007
    Material Weakness
  • 946363 2022-008
    Material Weakness
  • 946364 2022-009
    Material Weakness
  • 946365 2022-010
    Material Weakness
  • 946366 2022-011
    Material Weakness
  • 946367 2022-012
    Material Weakness
  • 946368 2022-013
    Material Weakness
  • 946369 2022-014
    Material Weakness
  • 946370 2022-015
    Material Weakness
  • 946371 2022-001
    Material Weakness
  • 946372 2022-002
    Material Weakness
  • 946373 2022-003
    Material Weakness
  • 946374 2022-004
    Material Weakness
  • 946375 2022-005
    Material Weakness
  • 946376 2022-006
    Material Weakness
  • 946377 2022-007
    Material Weakness
  • 946378 2022-008
    Material Weakness
  • 946379 2022-009
    Material Weakness
  • 946380 2022-010
    Material Weakness
  • 946381 2022-011
    Material Weakness
  • 946382 2022-012
    Material Weakness
  • 946383 2022-013
    Material Weakness
  • 946384 2022-014
    Material Weakness
  • 946385 2022-015
    Material Weakness
  • 946386 2022-001
    Material Weakness
  • 946387 2022-002
    Material Weakness
  • 946388 2022-003
    Material Weakness
  • 946389 2022-004
    Material Weakness
  • 946390 2022-005
    Material Weakness
  • 946391 2022-006
    Material Weakness
  • 946392 2022-007
    Material Weakness
  • 946393 2022-008
    Material Weakness
  • 946394 2022-009
    Material Weakness
  • 946395 2022-010
    Material Weakness
  • 946396 2022-011
    Material Weakness
  • 946397 2022-012
    Material Weakness
  • 946398 2022-013
    Material Weakness
  • 946399 2022-014
    Material Weakness
  • 946400 2022-015
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $304,555
93.959 Block Grants for Prevention and Treatment of Substance Abuse $203,800
93.732 Mental and Behavioral Health Education and Training Grants $87,234
93.778 Medical Assistance Program $63,840
93.788 Opioid Str $53,057