Observations
Based on an interview with the facility director during a plan of correction follow up inspection, the project failed to complete an audit by year end, December 31, 2008.
The findings include:
The facility director was interviewed on April 13, 2010, at approximately 11:30 AM. Per regulation, the project shall 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 facility director reported that an annual audit had not been completed by the project for 2008. The facility director reported that an exception had been filed with the Department; but she was unaware of the outcome. Per Department supervisory staff, an exception, pertaining to the annual audit, has not been granted to the project.
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Plan of Correction
Discovery House will conduct an audit for FY 2010. We will submit a 2009 compellation review and an engagement letter for 2010". program director will be responsible, |