FAC Explorer

Finding 946343 (2022-003)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2024-02-21
Audit: 291395
Organization: Vermont Association for Mental Health and Addiction Recovery, INC (VT)
Auditor: Kittell Branagan & Sargent

AI Summary

  • Answer: Grant reimbursement requests are not being submitted on time.
  • Trend: This issue affects the accuracy of cash flow and revenue recognition.
  • List: Follow up on timely submission processes and investigate the cause of delays.

Finding Text

During the course of our audit it was noted that grant reimbursement request is not being conducted timely. Criteria: Grant reimbursements should be requested timely. This also makes calculating expenditures related to possible single audits to be reconciled. Condition: Management was not requesting grant reimbursement timely when expenditures were incurred. Cause: Unknown Effect: Makes it very difficult for cash flow and revenue recognition to be completed timely and accurately.

Categories

Cash Management

Other Findings in this Audit

  • 369899 2022-001
    Material Weakness
  • 369900 2022-002
    Material Weakness
  • 369901 2022-003
    Material Weakness
  • 369902 2022-004
    Material Weakness
  • 369903 2022-005
    Material Weakness
  • 369904 2022-006
    Material Weakness
  • 369905 2022-007
    Material Weakness
  • 369906 2022-008
    Material Weakness
  • 369907 2022-009
    Material Weakness
  • 369908 2022-010
    Material Weakness
  • 369909 2022-011
    Material Weakness
  • 369910 2022-012
    Material Weakness
  • 369911 2022-013
    Material Weakness
  • 369912 2022-014
    Material Weakness
  • 369913 2022-015
    Material Weakness
  • 369914 2022-001
    Material Weakness
  • 369915 2022-002
    Material Weakness
  • 369916 2022-003
    Material Weakness
  • 369917 2022-004
    Material Weakness
  • 369918 2022-005
    Material Weakness
  • 369919 2022-006
    Material Weakness
  • 369920 2022-007
    Material Weakness
  • 369921 2022-008
    Material Weakness
  • 369922 2022-009
    Material Weakness
  • 369923 2022-010
    Material Weakness
  • 369924 2022-011
    Material Weakness
  • 369925 2022-012
    Material Weakness
  • 369926 2022-013
    Material Weakness
  • 369927 2022-014
    Material Weakness
  • 369928 2022-015
    Material Weakness
  • 369929 2022-001
    Material Weakness
  • 369930 2022-002
    Material Weakness
  • 369931 2022-003
    Material Weakness
  • 369932 2022-004
    Material Weakness
  • 369933 2022-005
    Material Weakness
  • 369934 2022-006
    Material Weakness
  • 369935 2022-007
    Material Weakness
  • 369936 2022-008
    Material Weakness
  • 369937 2022-009
    Material Weakness
  • 369938 2022-010
    Material Weakness
  • 369939 2022-011
    Material Weakness
  • 369940 2022-012
    Material Weakness
  • 369941 2022-013
    Material Weakness
  • 369942 2022-014
    Material Weakness
  • 369943 2022-015
    Material Weakness
  • 369944 2022-001
    Material Weakness
  • 369945 2022-002
    Material Weakness
  • 369946 2022-003
    Material Weakness
  • 369947 2022-004
    Material Weakness
  • 369948 2022-005
    Material Weakness
  • 369949 2022-006
    Material Weakness
  • 369950 2022-007
    Material Weakness
  • 369951 2022-008
    Material Weakness
  • 369952 2022-009
    Material Weakness
  • 369953 2022-010
    Material Weakness
  • 369954 2022-011
    Material Weakness
  • 369955 2022-012
    Material Weakness
  • 369956 2022-013
    Material Weakness
  • 369957 2022-014
    Material Weakness
  • 369958 2022-015
    Material Weakness
  • 946341 2022-001
    Material Weakness
  • 946342 2022-002
    Material Weakness
  • 946344 2022-004
    Material Weakness
  • 946345 2022-005
    Material Weakness
  • 946346 2022-006
    Material Weakness
  • 946347 2022-007
    Material Weakness
  • 946348 2022-008
    Material Weakness
  • 946349 2022-009
    Material Weakness
  • 946350 2022-010
    Material Weakness
  • 946351 2022-011
    Material Weakness
  • 946352 2022-012
    Material Weakness
  • 946353 2022-013
    Material Weakness
  • 946354 2022-014
    Material Weakness
  • 946355 2022-015
    Material Weakness
  • 946356 2022-001
    Material Weakness
  • 946357 2022-002
    Material Weakness
  • 946358 2022-003
    Material Weakness
  • 946359 2022-004
    Material Weakness
  • 946360 2022-005
    Material Weakness
  • 946361 2022-006
    Material Weakness
  • 946362 2022-007
    Material Weakness
  • 946363 2022-008
    Material Weakness
  • 946364 2022-009
    Material Weakness
  • 946365 2022-010
    Material Weakness
  • 946366 2022-011
    Material Weakness
  • 946367 2022-012
    Material Weakness
  • 946368 2022-013
    Material Weakness
  • 946369 2022-014
    Material Weakness
  • 946370 2022-015
    Material Weakness
  • 946371 2022-001
    Material Weakness
  • 946372 2022-002
    Material Weakness
  • 946373 2022-003
    Material Weakness
  • 946374 2022-004
    Material Weakness
  • 946375 2022-005
    Material Weakness
  • 946376 2022-006
    Material Weakness
  • 946377 2022-007
    Material Weakness
  • 946378 2022-008
    Material Weakness
  • 946379 2022-009
    Material Weakness
  • 946380 2022-010
    Material Weakness
  • 946381 2022-011
    Material Weakness
  • 946382 2022-012
    Material Weakness
  • 946383 2022-013
    Material Weakness
  • 946384 2022-014
    Material Weakness
  • 946385 2022-015
    Material Weakness
  • 946386 2022-001
    Material Weakness
  • 946387 2022-002
    Material Weakness
  • 946388 2022-003
    Material Weakness
  • 946389 2022-004
    Material Weakness
  • 946390 2022-005
    Material Weakness
  • 946391 2022-006
    Material Weakness
  • 946392 2022-007
    Material Weakness
  • 946393 2022-008
    Material Weakness
  • 946394 2022-009
    Material Weakness
  • 946395 2022-010
    Material Weakness
  • 946396 2022-011
    Material Weakness
  • 946397 2022-012
    Material Weakness
  • 946398 2022-013
    Material Weakness
  • 946399 2022-014
    Material Weakness
  • 946400 2022-015
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $304,555
93.959 Block Grants for Prevention and Treatment of Substance Abuse $203,800
93.732 Mental and Behavioral Health Education and Training Grants $87,234
93.778 Medical Assistance Program $63,840
93.788 Opioid Str $53,057