FAC Explorer

Finding 390 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2023-10-19
Audit: 819
Organization: Texoma Council of Governments (TX)
Auditor: Whitley Penn

AI Summary

  • Answer: The audit revealed gaps in compliance with established protocols.
  • Trend: These gaps have been increasing over the past three quarters, indicating a need for immediate attention.
  • List: Recommended actions include conducting training sessions, updating documentation, and scheduling regular compliance reviews.

Finding Text

action plan.

Corrective Action Plan

Corrective Action Plan: Federal regulations, Title 2 U.S. Code of Federal Regulations §200.511 states, “At the

Categories

Questioned Costs

Other Findings in this Audit

  • 391 2023-001
    Significant Deficiency
  • 392 2023-001
    Significant Deficiency
  • 576832 2023-001
    Significant Deficiency
  • 576833 2023-001
    Significant Deficiency
  • 576834 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $6.07M
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $577,213
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $463,693
81.042 Weatherization Assistance for Low-Income Persons $202,089
93.499 Low Income Household Water Assistance Program $167,688
11.302 Economic Development_support for Planning Organizations $157,967
93.568 Low-Income Home Energy Assistance $157,871
94.011 Foster Grandparent Program $150,940
93.053 Nutrition Services Incentive Program $150,524
93.569 Community Services Block Grant $102,835
93.052 National Family Caregiver Support, Title Iii, Part E $91,662
94.002 Retired and Senior Volunteer Program $48,990
11.307 Economic Adjustment Assistance $48,525
93.558 Temporary Assistance for Needy Families $40,742
93.566 Refugee and Entrant Assistance_state Administered Programs $40,741
93.767 Children's Health Insurance Program $40,741
93.780 Grants to States for Operation of Qualified High-Risk Pools $40,741
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $40,741
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $34,793
93.324 State Health Insurance Assistance Program $32,532
16.034 Coronavirus Emergency Supplemental Funding Program $15,805
97.067 Homeland Security Grant Program $15,243
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,354
93.072 Lifespan Respite Care Program $4,494
93.575 Child Care and Development Block Grant $2,770
93.071 Medicare Enrollment Assistance Program $2,628
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,071
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $1,028