FAC Explorer

Finding 585218 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
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: We couldn't confirm if background checks for new IA&A employees were done.
  • Trend: This raises concerns about compliance with hiring protocols.
  • List: Follow up to ensure background checks are completed and documented for all new hires.

Finding Text

We attempted to review background checks performed on new employees who were allocated to the IA&A program. We were unable to determine if the background checks were completed.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8775 2022-001
    Significant Deficiency
  • 8776 2022-002
    Significant Deficiency
  • 585217 2022-001
    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