Observations
Based on a review of the annual financial audit, the facility failed to obtain the services of an independent public accountant for an annual audit of financial activities associated with the project's drug/alcohol abuse services.
The findings include:
The annual audit was reviewed on July 17, 2012. The signed letter attached to the audit was written by the auditor and stated "We are not independent with respect to Progressive Medical Specialists."
An interview with the project director took place on July 17, 2012 at which time the aforementioned information was confirmed.
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Plan of Correction
Director met with accountant on July 31, 2012 to review and discuss state standards for financial audits.
A review of the 2011 audit process was completed and a plan was created between the director and accountant at that time to ensure that 2012 financial audit is in compliance with regulations.
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