Observations
Based on a review of administrative documentation, the project 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 included:
The facility's administrative records were reviewed for documentation of an annual audit of financial activities associated with the project's drug/alcohol abuse services on August 22, 2014. The facility ' s fiscal year runs from January 1 to December 31.
The facility did not complete an independent financial audit for the 2013 fiscal year. Additionally, the facility failed to produce documentation that an independent financial audit was conducted for the 2012 fiscal year.
These findings were reviewed with facility staff during the licensing process.
|
Plan of Correction
The Project Director shall be responsible for meeting with corporate counsel to ensure that the annual audit of financial activities for the January 2013 through December 2013, and January 2012 through December 2012 fiscal year is completed by November 1,2014. The Project Director shall follow up annually to ensure that the audit of finacnial activities is completed and available by June 30th of each year. The Project Director shall maintain regular communication and monitor progress of a completed audit with corporate representatives at the beginning of each calendar year and request a completed annual audit of financial activities for the project so it is available by June 30th. |