FAC Explorer

Finding 577250 (2023-002)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2023-10-27
Audit: 1566
Organization: Iowa Oncology Research Association (IA)
Auditor: Pittman & Company LLP

AI Summary

  • Answer: The auditor is responsible for preparing the financial statements.
  • Trend: This role emphasizes the importance of accuracy and compliance in financial reporting.
  • List: Ensure all financial data is complete, verify calculations, and follow relevant accounting standards.

Finding Text

Auditor prepares the financial statements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 807 2023-001
    Significant Deficiency Repeat
  • 808 2023-002
    Significant Deficiency Repeat
  • 577249 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.399 Cancer Control $1.30M