Finding 611448 (2022-001)

-
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2022-10-18
Audit: 36731
Organization: Elder Care One, Inc. (RI)
Auditor: D'ambra CPA

AI Summary

  • Issue: Payroll charges by the management agent exceeded actual costs by $3,572.
  • Requirement: Related party reimbursements must not exceed actual costs.
  • Follow-up: Ensure the management agent reimburses the property for the excess charges.

Finding Text

Finding 2022-001: Federal program - PRAC; Criteria - Charges for related party reimbursements are not to exceed actual costs; Condition - Payroll charged by the management agent exceeded the actual costs by $3,572; Cause - management oversight; Recommendation - the management agent should reimburse the property for the excess charges. Response: Management will review the overcharge and reimburse for any excess amounts due.

Categories

Questioned Costs Cash Management Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $348,973