Finding 964129 (2023-001)

Significant Deficiency
Requirement
H
Questioned Costs
-
Year
2023
Accepted
2024-03-28

AI Summary

  • Answer: Monthly grant revenue was not recorded on time, leading to potential inaccuracies in financial reporting.
  • Trend: This issue could indicate a pattern of delays in revenue recognition, affecting overall financial health.
  • List: Follow up by reviewing the recording process, implementing stricter timelines, and providing training to ensure timely entries.

Finding Text

Finding No. 2023-001 - Monthly grant revenue was not recorded timely

Categories

No categories assigned yet.

Other Findings in this Audit

  • 387687 2023-001
    Significant Deficiency
  • 387688 2023-002
    Significant Deficiency
  • 387689 2023-003
    Significant Deficiency
  • 387690 2023-001
    Significant Deficiency
  • 387691 2023-003
    Significant Deficiency
  • 964130 2023-002
    Significant Deficiency
  • 964131 2023-003
    Significant Deficiency
  • 964132 2023-001
    Significant Deficiency
  • 964133 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $170,145
93.279 Drug Abuse and Addiction Research Programs $127,697
93.959 Block Grants for Prevention and Treatment of Substance Abuse $56,778
23.002 Appalachian Area Development $43,592
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $31,953
93.788 Opioid Str $9,000