FAC Explorer

Finding 585217 (2022-001)

Significant Deficiency
Requirement
A
Questioned Costs
$1
Year
2022
Accepted
2024-01-17
Audit: 12046
Organization: Kenosha Area Family and Aging Services, Inc. (WI)
Auditor: Gordon J Maier & Company LLP

AI Summary

  • Answer: Some receipts are missing from the files, and others lack proper approval documentation.
  • Trend: This indicates a potential pattern of inadequate record-keeping and oversight.
  • List: Review all receipts for completeness, establish a clear approval process, and ensure proper documentation moving forward.

Finding Text

Certain receipts were not kept in the Organization's files. Other receipts were kept in the Organization's files but did not document an approval process.

Categories

Questioned Costs

Other Findings in this Audit

  • 8775 2022-001
    Significant Deficiency
  • 8776 2022-002
    Significant Deficiency
  • 585218 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $697,168
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $350,434
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $102,834
93.053 Nutrition Services Incentive Program $102,108
93.556 Promoting Safe and Stable Families $49,169
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,634
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,456