FAC Explorer

Finding 520967 (2023-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-01-31
Audit: 340857
Organization: Innovative Health Solutions (CA)
Auditor: Cropper Accountancy

AI Summary

  • Answer: IHS lacks formal documentation for all necessary compliance policies and procedures.
  • Trend: This gap may lead to inconsistencies in compliance and potential risks in future audits.
  • List: Recommend creating and implementing a comprehensive documentation plan for compliance policies.

Finding Text

IHS has not formally documented all required compliance policies and procedures. No questioned costs

Corrective Action Plan

IHS will develop compliance policies and procedures by March 2025.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520968 2023-002
    Significant Deficiency
  • 1097409 2023-001
    Significant Deficiency
  • 1097410 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $826,227
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $98,046
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $42,801
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $32,977
93.052 National Family Caregiver Support, Title Iii, Part E $25,285