FAC Explorer

Finding 627010 (2022-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-08
Audit: 53343
Organization: Trinity Behavioral Care (SC)
Auditor: Kenneth Cobb & Company

AI Summary

  • Answer: The Agency is not preparing its own annual financial statements or disclosures.
  • Trend: This practice may lead to reliance on external auditors without internal oversight.
  • List: Recommend establishing a process for the Agency to prepare and review its own financial statements.

Finding Text

The Agency does not prepare its annual financial statements or note disclosures. The Agency staff works with the auditor in the preparation and subsequently reviews and approves the financial statements and note disclosures before issuance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 50561 2022-001
    Significant Deficiency Repeat
  • 50562 2022-002
    Significant Deficiency Repeat
  • 50563 2022-001
    Significant Deficiency Repeat
  • 50564 2022-002
    Significant Deficiency Repeat
  • 50565 2022-001
    Significant Deficiency Repeat
  • 50566 2022-002
    Significant Deficiency Repeat
  • 50567 2022-001
    Significant Deficiency Repeat
  • 50568 2022-002
    Significant Deficiency Repeat
  • 627003 2022-001
    Significant Deficiency Repeat
  • 627004 2022-002
    Significant Deficiency Repeat
  • 627005 2022-001
    Significant Deficiency Repeat
  • 627006 2022-002
    Significant Deficiency Repeat
  • 627007 2022-001
    Significant Deficiency Repeat
  • 627008 2022-002
    Significant Deficiency Repeat
  • 627009 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 Opioid Str $849,779
93.959 Block Grants for Prevention and Treatment of Substance Abuse $685,007
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,753
93.558 Temporary Assistance for Needy Families $1,786