FAC Explorer

Finding 387688 (2023-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 299758
Organization: Faces and Voices of Recovery (favor) Upstate Sc (SC)
Auditor: Bradshaw Gordon & Clinkscales LLC

AI Summary

  • Issue: Missing receipts for credit card charges related to federal programs.
  • Trend: This could lead to compliance risks and potential funding issues if not addressed.
  • Recommendation: Implement a system to ensure all credit card expenditures are documented with receipts.

Finding Text

Finding No. 2023-002 - Receipts for credit card charges were not kept to support expenditures charged to the federal programs

Corrective Action Plan

We recommend that reciepts be collected and maintained to support each credit card transaction to support the reported federal expenditure.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 387687 2023-001
    Significant Deficiency
  • 387689 2023-003
    Significant Deficiency
  • 387690 2023-001
    Significant Deficiency
  • 387691 2023-003
    Significant Deficiency
  • 964129 2023-001
    Significant Deficiency
  • 964130 2023-002
    Significant Deficiency
  • 964131 2023-003
    Significant Deficiency
  • 964132 2023-001
    Significant Deficiency
  • 964133 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $170,145
93.279 Drug Abuse and Addiction Research Programs $127,697
93.959 Block Grants for Prevention and Treatment of Substance Abuse $56,778
23.002 Appalachian Area Development $43,592
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $31,953
93.788 Opioid Str $9,000