FAC Explorer

Finding 51039 (2022-001)

Significant Deficiency
Requirement
ABFGH
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 48059
Organization: Easterseals Arkansas (AR)
Auditor: Landmark Plc

AI Summary

  • Core Issue: There are inconsistencies in compliance with reporting standards that could lead to inaccurate financial statements.
  • Impacted Requirements: Key financial reporting guidelines and internal controls are not being followed consistently.
  • Recommended Follow-Up: Conduct a thorough review of current reporting practices and implement training for staff on compliance standards.

Finding Text

See page 48

Corrective Action Plan

See page 48

Categories

No categories assigned yet.

Other Findings in this Audit

  • 627481 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.49M
84.027 Special Education_grants to States $1.20M
93.498 Provider Relief Fund $711,596
93.575 Child Care and Development Block Grant $140,255
93.667 Social Services Block Grant $56,181
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $4,869
93.658 Foster Care_title IV-E $3,862