Observations
Based on a review of administrative documentation, the facility failed to document an annual financial audit of activities associated with the project's drug/alcohol abuse services.
There was no documentation of an annual financial audit for the years 2019 and 2020.
These findings were reviewed with facility staff during the licensing process.
This is a repeat citation from the November 2020 annual licensing inspection.
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Plan of Correction
As of 2/28/2022, the President of the company will be responsible for scheduling and ensuring that a financial audit will be performed yearly. As of the above date, the President has retained a firm in Lemoyne to complete the required financial audit. This audit will take place on July 13, 2022, to allow for the 2021 fiscal year to end. The audit is set to take place at the main office in Lemoyne. The results of this audit, as well as the needed 2019 and 2020 audits, will be available at the next inspection. |