Finding 571228 (2024-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-07-14
Audit: 362110
Organization: Project Reality (UT)
Auditor: K&c CPAS

AI Summary

  • Core Issue: Some credit card transactions lacked necessary approvals, risking unauthorized purchases.
  • Impacted Requirements: Approval for credit card expenditures must be obtained before any purchases are made.
  • Recommended Follow-up: Implement procedures for written approval on all credit card expenditures to prevent fraud.

Finding Text

Significant Deficiency. As discussed in Finding 2024-001, approval/authorization for credit card expenditures are required before purchase. Some credit card transactions were discovered to not be approved during our audit procedures. Because of the failure to require approval from the proper level of management, fraudulent purchases could be made without knowledge of management. Procedures should be implemented requiring written approval of all expenditures.

Corrective Action Plan

Management intends to revise purchase order policies and procedures included in our finance policies and procedures to ensure that purchases receive prior approval before the purchase is made.

Categories

Procurement, Suspension & Debarment Significant Deficiency

Other Findings in this Audit

  • 1147670 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.696 Certified Community Behavioral Health Clinic Expansion Grants $958,337