FAC Explorer

Finding 962092 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-03-27
Audit: 298398
Organization: Paladin, Inc. (IN)
Auditor: Applegate & Company PC CPAS

AI Summary

  • Core Issue: There are identified deficiencies in compliance with established regulations.
  • Impacted Requirements: Specific guidelines and standards were not fully met, affecting overall operational integrity.
  • Recommended Follow-Up: Review the Corrective Action Plan provided to address these deficiencies and ensure compliance moving forward.

Finding Text

For the views of responsible officials, refer to the Corrective Action Plan that is part of this report

Categories

No categories assigned yet.

Other Findings in this Audit

  • 385650 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $2.45M
93.423 1332 State Innovation Waivers $685,142
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $515,142
93.575 Child Care and Development Block Grant $162,945
10.558 Child and Adult Care Food Program $146,908
93.778 Medical Assistance Program $77,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,950