FAC Explorer

Finding 599834 (2022-001)

-
Requirement
C
Questioned Costs
$1
Year
2022
Accepted
2023-01-19
Audit: 26236
Organization: The Avalon Center, Inc. (TN)
Auditor: Parsons & Wright CPAS

AI Summary

  • Answer: The agency incorrectly charged unallowed administrative time to salaries as cash match.
  • Trend: This issue occurred in the first quarter of the fiscal year, indicating a potential pattern of misallocation.
  • List: Review salary allocations, ensure compliance with funding requirements, and provide training on proper time reporting.

Finding Text

THE AGENCY CHARGED UNALLOWED ADMINSITRATIVE TIME TO SALARIES AS CASH MATCH FOR THE FIRST QUARTER OF THE FISCAL YEAR.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $429,827
16.558 Stop $212,217
16.575 Crime Victim Assistance $74,572