Finding Text
2022-002 ? Allowable Activities Criteria: Denver Indian Center, Inc. and Subsidiary uses an overall approval process for repeat and routine items. Condition: The Delta Dental renewal was inadvertently not signed by a Denver Indian Center, Inc. and Subsidiary representative. Cause: The Delta Dental renewal was inadvertently not signed by a Denver Indian Center, Inc. and Subsidiary representative. Effect: Weakness in internal control over allowable activities in the program. Questioned Costs: None noted. Perspective Information: Isolated. A random sample of forty expenses was selected. Two of the expenses were related to Delta Dental that are repeat and routine transactions. Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary ensure all repeat and routine transactions have appropriate approval documented. View of Responsible Officials: Denver Indian Center, Inc. and Subsidiary agrees with the finding and recommendation.