Observations
Based on a review of administrative documentation, the project failed to obtain the services of an independent public accountant to complete an annual audit of financial activities associated with the project's drug/alcohol abuse services at the end of the facility ' s fiscal year.
The findings include:
The facility's administrative records were reviewed for documentation of the 2014-2015 annual audit of financial activities associated with the project's drug/alcohol abuse services on January 28, 2016. The facility ' s fiscal year runs from July 1 to June 30. There was no documentation of an annual audit as of January 28, 2016.
These findings were reviewed with facility staff during the licensing process.
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Plan of Correction
The Chief Financial Officer will meet by with the accounting firm responsible for the fiscal audit and explain that the audit must be completed on time, to meet DAPL standards. The Chief Financial Officer will ensure that all future audits are compelted on time. The current audit will be compelted no later than 02/29/16, as confirmed by the Chief Financial Officer. |