Finding 943357 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2024-02-12

Audit: 290087

Organization: Center for Community, INC (AK)

Auditor: Christine E Harrington CPA LLC

AI Summary

Answer: The Organization needs to hire skilled accounting professionals.
Trend: This will improve audit management and ensure reports are completed on time.
List: Focus on recruiting qualified candidates for better audit outcomes.

Recommendation: The Organization should recruit qualified accounting individuals to manage the audit and to ensure timely reporting.

ALN	Program Name	Expenditures
20.509	Formula Grants for Rural Areas and Tribal Transit Program	$757,501
20.513	Enhanced Mobility of Seniors and Individuals with Disabilities	$121,807
84.181	Special Education-Grants for Infants and Families	$47,791