Finding 398501 (2021-001)

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Requirement
P
Questioned Costs
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Year
2021
Accepted
2024-05-26

AI Summary

  • Core Issue: The audit identified specific areas needing improvement as outlined in the Corrective Action Plan.
  • Impacted Requirements: Compliance with established standards and procedures is currently lacking.
  • Recommended Follow-Up: Implement the corrective actions and monitor progress regularly to ensure compliance.

Finding Text

auditors recommendation. See the Corrective Action Plan.

Corrective Action Plan

The management of Immanuel Caring Ministries, Inc. concurs with the finding and the auditor’s recommendation. Management will insure that the federal award information and Data Collection Form are submitted to the Federal Audit Clearinghouse immediately upon completion by the Organization’s auditor.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $1.46M