FAC Explorer

Finding 579063 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-11-28
Audit: 4424
Organization: Center for Prevention Services (NC)
Auditor: Foard and Company PA

AI Summary

  • Answer: The data collection form was submitted late, missing the nine-month deadline.
  • Trend: This delay affects the Organization's status, preventing it from qualifying as a low-risk auditee.
  • List: The audit report was delayed due to financial misstatements, but a corrective action plan is in place with completion expected soon.

Finding Text

Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2023 financial statements is scheduled for October 2023 and is expected to be completed shortly thereafter.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $277,965
93.136 Injury Prevention and Control Research and State and Community Based Programs $147,708
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $130,278
93.276 Drug-Free Communities Support Program Grants $84,890
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,940