FAC Explorer

Finding 370292 (2023-003)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-02-23
Audit: 291902
Organization: Pennsylvania Pharmacists Association (PA)
Auditor: Hamilton & Musser PC

AI Summary

  • Answer: The organization did not review vendor and contractor lists as required.
  • Trend: This oversight could lead to compliance issues and potential risks in vendor management.
  • List: Follow up by implementing a regular review process for vendor and contractor lists.

Finding Text

The organization failed to review the lists regarding its vendors/contractors.

Corrective Action Plan

We understand the importance of this requirement and will implement this process going forward.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370290 2023-001
    Significant Deficiency
  • 370291 2023-002
    Significant Deficiency
  • 946732 2023-001
    Significant Deficiency
  • 946733 2023-002
    Significant Deficiency
  • 946734 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $629,377
93.991 Preventive Health and Health Services Block Grant $237,345