FAC Explorer

Finding 627481 (2022-001)

Significant Deficiency
Requirement
ABFGH
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 48059
Organization: Easterseals Arkansas (AR)
Auditor: Landmark Plc

AI Summary

  • Core Issue: There are inconsistencies in compliance with reporting standards that could lead to inaccurate financial statements.
  • Impacted Requirements: Key financial reporting guidelines and internal controls are not being followed consistently.
  • Recommended Follow-Up: Conduct a thorough review of current reporting practices and implement training for staff on compliance standards.

Finding Text

See page 48

Categories

No categories assigned yet.

Other Findings in this Audit

  • 51039 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $1.49M
84.027 Special Education_grants to States $1.20M
93.498 Provider Relief Fund $711,596
93.575 Child Care and Development Block Grant $140,255
93.667 Social Services Block Grant $56,181
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $4,869
93.658 Foster Care_title IV-E $3,862