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 is in charge of scheduling and ensuring that a financial audit will be completed yearly. As of the above date, the President has retained an accounting firm in Lemoyne to perform the required financial audits. This audit is scheduled for July 12, 2022 to allow for the 2021 fiscal year to end. The results of this audit, as well as the required 2019 and 2020 audits, will be available at the next licensing inspection. |