Finding 372668 (2021-003)

Material Weakness

Requirement

Questioned Costs

Year

2021

Accepted

2024-03-06

Audit: 293767

Organization: Burleson County Hospital District (TX)

Auditor: Seidel Schroeder

AI Summary

Answer: The portal submission showed several cases of noncompliance with reporting requirements.
Trend: This indicates a recurring issue that could affect overall compliance and reporting accuracy.
List: Follow up by reviewing the specific reporting requirements and implementing corrective actions to ensure future compliance.

The portal submission had mulitple instances of noncompliance with respect to reporting requirements.

The District will research reporting requirements and thoroughly review future submissions.

ALN	Program Name	Expenditures
93.498	Provider Relief Fund	$932,853