FAC Explorer

Finding 974943 (2021-001)

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Requirement
P
Questioned Costs
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Year
2021
Accepted
2024-05-26
Audit: 307234
Organization: Immanuel Caring Ministries INC (AZ)
Auditor: Addington & Associates PLLC

AI Summary

  • Core Issue: The audit identified specific areas needing improvement as outlined in the Corrective Action Plan.
  • Impacted Requirements: Compliance with established standards and procedures is currently lacking.
  • Recommended Follow-Up: Implement the corrective actions and monitor progress regularly to ensure compliance.

Finding Text

auditors recommendation. See the Corrective Action Plan.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $1.46M