FAC Explorer

Finding 964130 (2023-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 299758
Organization: Faces and Voices of Recovery (favor) Upstate Sc (SC)
Auditor: Bradshaw Gordon & Clinkscales LLC

AI Summary

  • Issue: Missing receipts for credit card charges related to federal programs.
  • Trend: This could lead to compliance risks and potential funding issues if not addressed.
  • Recommendation: Implement a system to ensure all credit card expenditures are documented with receipts.

Finding Text

Finding No. 2023-002 - Receipts for credit card charges were not kept to support expenditures charged to the federal programs

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
  • 964129 2023-001
    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