FAC Explorer

Finding 609745 (2022-001)

Significant Deficiency Repeat Finding
Requirement
ABCHJLM
Questioned Costs
-
Year
2022
Accepted
2023-09-25
Audit: 29587
Organization: The Center for Relationship Education (CO)
Auditor: The Adams Group LLC

AI Summary

  • Issue: Salary expenses were found to be over-allocated to the grant during testing.
  • Trend: This may indicate a recurring problem with expense allocation practices.
  • Follow-up: Review and adjust allocation methods to ensure accurate expense reporting.

Finding Text

During our testing, we noted instances of salary expense being over-allocated to the grant.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33303 2022-001
    Significant Deficiency Repeat
  • 33304 2022-002
    Significant Deficiency
  • 609746 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $2.92M
93.060 Competitive Abstinence Education (cae) $453,449
93.235 Affordable Care Act (aca) Abstinence Education Program $167,100