Finding 523635 (2023-003)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-02-19

AI Summary

  • Answer: Regular audits are necessary to ensure we meet compliance standards and improve our processes.
  • Trend: Ongoing assessments help identify areas for enhancement and maintain adherence to regulations.
  • List: Follow-up actions should include scheduling audits, reviewing findings, and implementing recommended changes.

Finding Text

be conducted to ensure compliance and continuous improvement.

Corrective Action Plan

2023-003 -Appropriate Documentation

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523632 2023-001
    Significant Deficiency
  • 523633 2023-001
    Significant Deficiency
  • 523634 2023-001
    Significant Deficiency
  • 523636 2023-003
    Significant Deficiency
  • 523637 2023-003
    Significant Deficiency
  • 523638 2023-003
    Significant Deficiency
  • 523639 2023-003
    Significant Deficiency
  • 523640 2023-003
    Significant Deficiency
  • 523641 2023-003
    Significant Deficiency
  • 523642 2023-003
    Significant Deficiency
  • 523643 2023-003
    Significant Deficiency
  • 523644 2023-003
    Significant Deficiency
  • 523645 2023-004
    Significant Deficiency
  • 523646 2023-004
    Significant Deficiency
  • 523647 2023-004
    Significant Deficiency
  • 523648 2023-004
    Significant Deficiency
  • 523649 2023-004
    Significant Deficiency
  • 523650 2023-004
    Significant Deficiency
  • 523651 2023-004
    Significant Deficiency
  • 523652 2023-004
    Significant Deficiency
  • 523653 2023-004
    Significant Deficiency
  • 523654 2023-004
    Significant Deficiency
  • 523655 2023-005
    Significant Deficiency
  • 1100074 2023-001
    Significant Deficiency
  • 1100075 2023-001
    Significant Deficiency
  • 1100076 2023-001
    Significant Deficiency
  • 1100077 2023-003
    Significant Deficiency
  • 1100078 2023-003
    Significant Deficiency
  • 1100079 2023-003
    Significant Deficiency
  • 1100080 2023-003
    Significant Deficiency
  • 1100081 2023-003
    Significant Deficiency
  • 1100082 2023-003
    Significant Deficiency
  • 1100083 2023-003
    Significant Deficiency
  • 1100084 2023-003
    Significant Deficiency
  • 1100085 2023-003
    Significant Deficiency
  • 1100086 2023-003
    Significant Deficiency
  • 1100087 2023-004
    Significant Deficiency
  • 1100088 2023-004
    Significant Deficiency
  • 1100089 2023-004
    Significant Deficiency
  • 1100090 2023-004
    Significant Deficiency
  • 1100091 2023-004
    Significant Deficiency
  • 1100092 2023-004
    Significant Deficiency
  • 1100093 2023-004
    Significant Deficiency
  • 1100094 2023-004
    Significant Deficiency
  • 1100095 2023-004
    Significant Deficiency
  • 1100096 2023-004
    Significant Deficiency
  • 1100097 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $958,764
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $84,336
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $80,608
16.575 Crime Victim Assistance $65,058
21.027 Coronavirus State and Local Fiscal Recovery Funds $58,430
16.738 Edward Byrne Memorial Justice Assistance Grant Program $42,446
16.588 Violence Against Women Formula Grants $30,016
16.034 Coronavirus Emergency Supplemental Funding Program $28,232