FAC Explorer

Finding 609746 (2022-002)

Significant Deficiency
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: A downpayment for meal costs related to a private celebration was incorrectly charged to the major program.
  • Trend: This suggests a potential lack of oversight in expense categorization within the program.
  • Follow-up: Review and reinforce guidelines on allowable expenses to prevent future mischarges.

Finding Text

During our testing, we noted one instance of a downpayment on the meal costs for a private celebration being charged to the major program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 33303 2022-001
    Significant Deficiency Repeat
  • 33304 2022-002
    Significant Deficiency
  • 609745 2022-001
    Significant Deficiency Repeat

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