Finding 964900 (2023-001)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 300176
Auditor: Kkdly LLC

AI Summary

  • Answer: There are gaps in the certification process that need to be addressed.
  • Trend: These gaps could lead to inconsistencies and potential compliance issues over time.
  • List: Recommended actions include reviewing current procedures, enhancing training for staff, and implementing regular audits of the certification process.

Finding Text

shore up gaps in the certification process.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 388458 2023-001
    Significant Deficiency Repeat
  • 388459 2023-002
    Significant Deficiency Repeat
  • 964901 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 Hiv Care Formula Grants $4.56M
93.136 Injury Prevention and Control Research and State and Community Based Programs $1.06M
21.027 Coronavirus State and Local Fiscal Recovery Funds $516,568
93.959 Block Grants for Prevention and Treatment of Substance Abuse $457,448
14.241 Housing Opportunities for Persons with Aids $121,512
14.276 Youth Homelessness Demonstration Program $50,620
16.812 Second Chance Act Reentry Initiative $16,152
93.991 Preventive Health and Health Services Block Grant $7,560
93.270 Adult Viral Hepatitis Prevention and Control $2,789
93.U01 Project #9 Substance Abuse $458