Finding 400529 (2023-002)

Significant Deficiency

Requirement

Questioned Costs

Year

2023

Accepted

2024-06-11

Audit: 308535

Organization: Favor, Inc. (CT)

Auditor: Whittlesey PC

AI Summary

Answer: Management agrees with the audit finding and is changing how grant expenditures are reported.
Trend: A new review process is in place, involving the Board Treasurer for oversight of management expenditures.
List: Executive Director will still review all other expenditures in detail.

Finding Text

Management concurs with the finding, and is revising their grant reporting so that these expenditures are not covered by grant funding. A process has been implemented to ensure proper review of the management’s expenditures by an individual of the Board of Directors, typically the Board Treasurer. All other expenditures continue to be reviewed in detail by the Executive Director.

Corrective Action Plan

2024-05-17 00:00:00

Other Findings in this Audit

976971 2023-002

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
93.958	Block Grants for Community Mental Health Services	$719,450
93.556	Marylee Allen Promoting Safe and Stable Families	$50,000
93.669	Child Abuse and Neglect State Grants	$33,028
93.243	Substance Abuse and Mental Health Services Projects of Regional and National Significance	$12,671