Finding 964133 (2023-003)

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

AI Summary

  • Answer: Monthly reimbursement requests were submitted late.
  • Trend: This issue may indicate a pattern of delays in financial processes.
  • List: Ensure timely submission of reimbursement requests moving forward; consider implementing reminders or a tracking system.

Finding Text

Finding No. 2023-003 - Monthly reimbursement requests were not submitted timely

Categories

Cash Management

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
  • 964130 2023-002
    Significant Deficiency
  • 964131 2023-003
    Significant Deficiency
  • 964132 2023-001
    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