FAC Explorer

Finding 393562 (2022-002)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-04-17
Audit: 303717
Organization: Four Oaks Family and Children's Services and Combined Entities (IA)
Auditor: Rsm US LLP

AI Summary

  • Issue: Certain allowable costs, like benefit allocation and supplies, lacked formal approval.
  • Trend: This indicates a pattern of non-compliance with approval processes for expenditures.
  • Follow-up: Review and reinforce the approval procedures to ensure all costs are formally authorized.

Finding Text

There are allowable costs such as a benefit allocation and supplies in which there was no formal approval of the cost.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 393559 2022-001
    Significant Deficiency
  • 393560 2022-002
    Significant Deficiency Repeat
  • 393561 2022-001
    Significant Deficiency
  • 393563 2022-001
    Significant Deficiency
  • 393564 2022-002
    Significant Deficiency Repeat
  • 393565 2022-001
    Significant Deficiency
  • 393566 2022-002
    Significant Deficiency Repeat
  • 393567 2022-003
    Significant Deficiency
  • 393568 2022-003
    Significant Deficiency
  • 970001 2022-001
    Significant Deficiency
  • 970002 2022-002
    Significant Deficiency Repeat
  • 970003 2022-001
    Significant Deficiency
  • 970004 2022-002
    Significant Deficiency Repeat
  • 970005 2022-001
    Significant Deficiency
  • 970006 2022-002
    Significant Deficiency Repeat
  • 970007 2022-001
    Significant Deficiency
  • 970008 2022-002
    Significant Deficiency Repeat
  • 970009 2022-003
    Significant Deficiency
  • 970010 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $3.68M
93.575 Child Care and Development Block Grant $1.45M
93.658 Foster Care_title IV-E $1.29M
93.659 Adoption Assistance $1.29M
93.958 Block Grants for Community Mental Health Services $234,999
10.555 National School Lunch Program $207,494
93.667 Social Services Block Grant $175,900
10.553 School Breakfast Program $133,879
93.472 Title IV-E Prevention and Family Services and Programs (a) $21,520
10.559 Summer Food Service Program for Children $14,604
93.556 Promoting Safe and Stable Families $57