FAC Explorer

Finding 485020 (2024-001)

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Requirement
P
Questioned Costs
$1
Year
2024
Accepted
2024-08-23
Audit: 317811
Organization: Pineview, Inc. (IN)
Auditor: Comer Nowling and Associates PC

AI Summary

  • Answer: The Corporation missed a month of deposits due to a bank change prompted by fraud.
  • Trend: This incident highlights potential vulnerabilities in banking transitions and the importance of monitoring deposits.
  • List: Follow up by reviewing deposit tracking procedures and ensuring timely updates during bank transitions.

Finding Text

The Corporation was required to change banks due to bank fraud and during the process, a month of deposits was missed.

Corrective Action Plan

The Project deposited $272 into the reserve for replacement account.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $33,628