FAC Explorer

Finding 945925 (2022-001)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2024-02-15
Audit: 290713
Organization: Fair & Balanced Pf Pa, Inc. (PA)
Auditor: Hamilton & Musser PC

AI Summary

  • Answer: A medical waiver for children above normal eligibility age was missing.
  • Trend: This indicates a potential gap in compliance with documentation requirements.
  • List: Ensure all medical waivers are collected and stored properly for future audits.

Finding Text

A medical waiver is required to be on file for all children served above normal eligibility age and was not available upon request.

Categories

Eligibility

Other Findings in this Audit

  • 369483 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child & Adult Care Food Program $1.20M