Finding Text
Finding Number 2022-002 Internal Controls over Reporting, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2021 through September 30, 2022 (Significant Deficiency).Statement of Condition:For the six reports required to be submitted to the funding agency that were sampled, there was no review.Questioned Costs:None.Criteria:The Organization must have adequate controls implemented over its preparation and submission of reports to ensure accurate and complete reporting.Cause:The Organization does not have a review process in its preparation and submission of required reports.Effect:With the absence of adequate controls, the Organization could be in noncompliance with reporting standards set by the grant.Recommendation:We recommend the Organization implement a review process over its reporting process.Management Response:Management agrees with the finding. Procedures are being implemented to ensure a level of review is implemented over the program?s reports.