FAC Explorer

Finding 518743 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2025-01-10
Audit: 337204
Organization: Sunrise Community for Recovery and Wellness, Inc. (NC)
Auditor: Dmjps PLLC

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: Commitment to improve by filing all required reports on time.
  • List: Follow up on report submissions to ensure compliance.

Finding Text

Views of responsible officials and planned corrective actions: Management of Sunrise Community for Recovery and Wellness, Inc. agrees with this finding. Management will file all required reports in a timely manner going forward.

Corrective Action Plan

Finding: 2023-002

Categories

No categories assigned yet.

Other Findings in this Audit

  • 518742 2023-001
    Material Weakness Repeat
  • 518744 2023-003
    Material Weakness Repeat
  • 518745 2023-001
    Material Weakness Repeat
  • 518746 2023-002
    -
  • 518747 2023-003
    Material Weakness Repeat
  • 1095184 2023-001
    Material Weakness Repeat
  • 1095185 2023-002
    -
  • 1095186 2023-003
    Material Weakness Repeat
  • 1095187 2023-001
    Material Weakness Repeat
  • 1095188 2023-002
    -
  • 1095189 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $198,632