FAC Explorer

Finding 50891 (2022-002)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2023-09-27
Audit: 42884
Organization: County of Fulton, Pennsylvania (PA)
Auditor: Rkl LLP

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Corrective Action Plan

Finding 2022-002: CFDA #10.568/10.569 Food Nutrition Cluster Mathematical Accuracy Date for Completion: December 31, 2023 Recommendation: The County should record the food commodities in accordance with the Pennsylvania Bureau of Food Assistance Commodity Price Lists. County Response: The County obtained the Pennsylvania Bureau of Food Assistance Commodity Price Lists directly from the Commonwealth to determined the commodity prices. The County will review the process to make the necessary adjustments to ensure future reports are accurately prepared and properly reviewed.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $706,654
21.023 Emergency Rental Assistance Program $496,529
21.027 Coronavirus State and Local Fiscal Recovery Funds $459,548
93.778 Medical Assistance Program $210,181
93.563 Child Support Enforcement $185,115
97.042 Emergency Management Performance Grants $48,913
10.568 Emergency Food Assistance Program (administrative Costs) $46,611
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $29,490
93.558 Temporary Assistance for Needy Families $24,361
93.658 Foster Care_title IV-E $22,992
93.958 Block Grants for Community Mental Health Services $18,373
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,346
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $9,500
93.659 Adoption Assistance $4,318
93.667 Social Services Block Grant $627