FAC Explorer

Finding 525316 (2024-003)

Significant Deficiency
Requirement
J
Questioned Costs
-
Year
2024
Accepted
2025-03-03
Audit: 344560
Organization: East Arkansas Planning and Development District (AR)
Auditor: Meyer & Ward CPAS

AI Summary

  • Answer: Management agrees with the audit findings.
  • Trend: This indicates a consistent acknowledgment of issues by management.
  • List: Follow up on the planned corrective actions to ensure timely implementation.

Finding Text

Views of Responsible Officials and Planned Corrective Actions – Management concurs with the findings as noted above.

Corrective Action Plan

The Entity did not establish procedures to properly limit use of program income

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $2.01M
10.767 Intermediary Relending Program $186,226
90.200 Delta Regional Authority $127,459
11.302 Economic Development Support for Planning Organizations $96,250