FAC Explorer

Finding 45759 (2022-766)

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Requirement
ABCEFGHIJLMN
Questioned Costs
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Year
2022
Accepted
2022-12-05
Audit: 40716
Organization: Aneta Parkview Health Center (ND)
Auditor: Eide Bailly LLP

AI Summary

  • Issue: Inadequate documentation for community facilities loans and grants may lead to compliance risks.
  • Trend: Increasing scrutiny on funding allocation and usage, highlighting the need for better record-keeping.
  • Follow-up: Implement a review process to ensure all documentation meets compliance standards and is easily accessible.

Finding Text

COMMUNITY FACILITIES LOANS AND GRANTS

Corrective Action Plan

N/a

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $1.73M
93.498 Provider Relief Fund $219,327