FAC Explorer

Finding 9281 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-01-22
Audit: 12712
Organization: Pennsylvania Child Care Association (PA)
Auditor: Hamilton & Musser PC

AI Summary

  • Answer: Management failed to regularly review employee timesheets.
  • Trend: This inconsistency could lead to errors in payroll and compliance issues.
  • List: Recommend implementing a standard review process for timesheets to ensure accuracy and accountability.

Finding Text

During the course of the audit, it was determined that Management did not consistently perform a review of timesheets completed by their employees.

Corrective Action Plan

PACCA management will review and sign-off on timesheets prior to payroll processing.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 9282 2023-002
    Significant Deficiency
  • 9283 2023-003
    Significant Deficiency
  • 585723 2023-001
    Significant Deficiency
  • 585724 2023-002
    Significant Deficiency
  • 585725 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $54,656