FAC Explorer

Finding 499329 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322172
Organization: Alpha Tower (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: There are discrepancies between previous payroll records and actual payments made.
  • Trend: This issue has been recurring, indicating a potential systemic problem in payroll processing.
  • List: Follow up by reviewing payroll procedures, conducting a detailed audit of past payrolls, and implementing regular reconciliation checks.

Finding Text

Reconciling previous payrolls to actual.

Corrective Action Plan

Preparation of Financial Statements

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499330 2023-002
    Significant Deficiency
  • 1075771 2023-001
    Significant Deficiency
  • 1075772 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.195 Project-Based Rental Assistance (pbra) $1.76M