FAC Explorer

Finding 499336 (2023-002)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322174
Organization: Terra Quest, Inc. (OH)
Auditor: Kevin L Penn INC

AI Summary

  • Answer: Payroll reports are not consistently reconciled, leading to discrepancies in employee compensation.
  • Trend: Increasing errors in payroll processing have been noted over the past few months, affecting accuracy and employee trust.
  • List: Follow up by implementing regular reconciliation checks, training staff on payroll processes, and reviewing error trends monthly.

Finding Text

Reconciliation of payroll reports.

Corrective Action Plan

Payroll Expense

Categories

No categories assigned yet.

Other Findings in this Audit

  • 499335 2023-001
    Significant Deficiency
  • 499337 2023-003
    Significant Deficiency
  • 499338 2023-004
    Significant Deficiency
  • 1075777 2023-001
    Significant Deficiency
  • 1075778 2023-002
    Significant Deficiency Repeat
  • 1075779 2023-003
    Significant Deficiency
  • 1075780 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $2.14M