Laserfiche WebLink
Indian River County Healthy �Start Coalition, Inc. <br /> Summary Schedule of Prior Audit Findings (continued) <br /> State Financial Assistance Projects <br /> Prior-Year Findings and Questioned Costs - Major State Financial Assistance Projects <br /> 01 -4 State of Florida Department of Health <br /> Ounce of Prevention Funds of Florida <br /> Healthy Families Florida <br /> CSFA No. 64.035 <br /> Contract No. HF99-00-30 <br /> Grant period — year ended June 30, 2001 <br /> Reportable Condition: $ 16,000 was advanced to Indian River County Healthy Start <br /> Coalition, Inc . , in anticipation of allowable reimbursement requests from Exchange Club <br /> CASTLE (the service provider), for unemployment compensation claims and related <br /> expenses. Subsequently; claims for reimbursement from Exchange Club CASTLE (the <br /> service provider), . related to unemployment compensation claims and related expenses <br /> were submitted to ' The Ounce of Prevention Funds of Florida for reimbursement, instead <br /> of being paid from the $ 16,000 advance. This condition is not deemed to be a material <br /> weakness . <br /> Criteria: Unearned funds applicable to the Healthy Families Florida grant are required to <br /> be returned within 30 calendar days after discovery of overpayment. <br /> Effect: Unearned funds had been held for over one year. <br /> Recommendation: The $ 16,000 should be returned to the Ounce of Prevention Funds of <br /> Florida as soon as possible. <br /> Current Status: Management agrees with the auditor's recommendation concerning <br /> monies due the Ounce of Prevention Funds, and has repaid the $ 16,000 advance. <br /> i <br /> - 19- <br />