FAC Explorer

Finding 497290 (2022-006)

Significant Deficiency
Requirement
I
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: Management approval is necessary for compliance.
  • Trend: Consistent approval processes are crucial for maintaining standards.
  • List: Ensure all documents are reviewed and approved by the right management level.

Finding Text

reviewed and approved by an appropriate level of management.

Corrective Action Plan

The position that held this responsibility was removed in April 2021. At that time, this task was not a known activity to be performed. The organization has updated the job description of the person responsible for this task now and has corrected this oversight moving forward.

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
  • 497289 2022-005
    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