Finding 510790 (2023-001)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-11-22
Audit: 329568
Organization: Child Mind Institute, Inc. (NY)
Auditor: Eisneramper LLP

AI Summary

  • Answer: All tasks were finished on time and met the required deadlines.
  • Trend: Consistent adherence to timelines indicates strong project management.
  • List: Continue monitoring deadlines to maintain compliance and efficiency.

Finding Text

completed timely and in compliance with due dates.

Corrective Action Plan

Management agrees with the finding and future audits, data collection forms and reporting packages will be completed timely and in compliance with due dates.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $1.31M
93.865 Child Health and Human Development Extramural Research $58,556
93.242 Mental Health Research Grants $5,652
93.837 Cardiovascular Diseases Research $3,071