Answer: Management will enhance internal controls for obtaining written approval from the Office of Refugee Resettlement.
Trend: This change aims to ensure compliance with approval requirements for major capital improvements.
List: Follow up on the implementation of these controls and verify adherence to the approval process.
Finding Text
Management’s Response: The Home will review and incorporate internal controls related to the written approval requirement to obtain written approval from the Office of Refugee Resettlement for the acquisition, construction or purchase of major capital improvements.
Corrective Action Plan
Action Taken: The Home will review and incorporate internal controls related to the written approval requirement to obtain written approval from the Office of Refugee Resettlement for the acquisition, construction or purchase of major capital improvements.
Categories
Questioned CostsProcurement, Suspension & DebarmentInternal Control / Segregation of Duties