FAC Explorer

Finding 518744 (2023-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
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 regarding compliance issues.
  • Trend: The organization is taking steps to improve by adopting new policies.
  • List: Corrective actions include the Board's approval of Uniform Guidance policies on May 15, 2024.

Finding Text

Views of responsible officials and planned corrective actions: Management of Sunrise Community for Recovery and Wellness, Inc. agrees with this finding. The Board approved and adopted Uniform Guidance policies subsequent to year end, on May 15, 2024.

Corrective Action Plan

Finding: 2023-003

Categories

No categories assigned yet.

Other Findings in this Audit

  • 518742 2023-001
    Material Weakness Repeat
  • 518743 2023-002
    -
  • 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