FAC Explorer

Finding 7459 (2022-005)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-01-04
Audit: 9623
Organization: The Methodist Home of Kentucky, Inc. (KY)
Auditor: Rfh PLLC

AI Summary

  • Answer: Management will revise the purchasing policy.
  • Trend: This aligns with compliance requirements outlined in 2 CFR 200.317 – 200.326.
  • List: Follow up to ensure the updated policy is implemented and communicated effectively.

Finding Text

Management’s Response: The Home will update its purchasing policy to ensure the procurement standards in 2 CFR 200.317 – 200.326 are incorporated.

Corrective Action Plan

Action Taken: The Home will update its purchasing policy to ensure the procurement standards in 2 CFR 200.317 – 200.326 are incorporated.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 7457 2022-003
    Material Weakness
  • 7458 2022-004
    Material Weakness
  • 583899 2022-003
    Material Weakness
  • 583900 2022-004
    Material Weakness
  • 583901 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Alien Children Program $1.70M