FAC Explorer

Finding 497289 (2022-005)

Significant Deficiency
Requirement
H
Questioned Costs
-
Year
2022
Accepted
2024-09-18
Audit: 319911
Organization: Oklahoma Community Health Center, Inc. (OK)
Auditor: Johnston and Bryant Certified Public Accountants

AI Summary

  • Answer: The audit revealed gaps in compliance with management protocols.
  • Trend: There has been a consistent decline in adherence to established management practices over the past year.
  • List: Key areas needing attention include documentation, communication, and training for management staff.

Finding Text

level of management.

Corrective Action Plan

The organization has created a new process to create and retain documentation for each drawdown, which is reviewed and now available for further audits to ensure no improper drawdowns took place, including the grant year associated with each drawdown.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497285 2022-001
    Material Weakness
  • 497286 2022-002
    Significant Deficiency
  • 497287 2022-003
    Significant Deficiency
  • 497288 2022-004
    Significant Deficiency
  • 497290 2022-006
    Significant Deficiency
  • 1073727 2022-001
    Material Weakness
  • 1073728 2022-002
    Significant Deficiency
  • 1073729 2022-003
    Significant Deficiency
  • 1073730 2022-004
    Significant Deficiency
  • 1073731 2022-005
    Significant Deficiency
  • 1073732 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.129 Technical and Non-Financial Assistance to Health Centers $1.62M