FAC Explorer

Finding 621734 (2022-001)

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Requirement
C
Questioned Costs
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Year
2022
Accepted
2023-04-17
Audit: 51998
Organization: Northwest Essex Community Healthcare Network (NJ)
Auditor: Samuel Klein and Company LLP Cpa's

AI Summary

  • Issue: The Organization requested $1,500,000 in drawdowns but provided incomplete expenditure reports.
  • Trend: Incomplete documentation has been a recurring issue, potentially affecting financial transparency.
  • Follow-up: Ensure all future drawdown requests include complete and accurate expenditure reports for review.

Finding Text

The Organization requested three drawdowns during the fiscal year for $1,500,000. The expenditure reports provided only

Categories

Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.38M
59.098 Economic Injury Disaster Loan $150,000
10.558 Child and Adult Care Food Program $58,649