Observations
Based on an administrative review, the facility failed to obtain the services of an independent certified public accountant for an annual financial audit of activities associated with the project's drug/alcohol abuse services, in accordance with generally accepted accounting principles which include reference to the drug and alcohol treatment activities. On April 10, 2023, the facility was granted a regulation exception and in lieu of obtaining a financial audit, the facility was to provide their tax returns for verification that their gross income was less than $500,000. During this inspection, the business tax return for the 2023 tax year was provided and the gross income exceeded that amount. As of the date of the inspection, there was no financial audit completed for the facility.This finding was reviewed with facility staff during the licensing process.
|
Plan of Correction
Program Director will submit a financial audit by 3/24/25. A new exception letter will be submitted for the following year. |