FAC Explorer

Finding 497296 (2022-006)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-09-18
Audit: 319913
Organization: Soonerverse, 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

  • 497291 2022-001
    Material Weakness Repeat
  • 497292 2022-002
    Significant Deficiency Repeat
  • 497293 2022-003
    Significant Deficiency
  • 497294 2022-004
    Significant Deficiency
  • 497295 2022-005
    Significant Deficiency
  • 1073733 2022-001
    Material Weakness Repeat
  • 1073734 2022-002
    Significant Deficiency Repeat
  • 1073735 2022-003
    Significant Deficiency
  • 1073736 2022-004
    Significant Deficiency
  • 1073737 2022-005
    Significant Deficiency
  • 1073738 2022-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.01M