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Northeast Texas Council on Alcohol and Drug Abuse, Inc. <br /> Summary Schedule of Prior Audit Findings <br /> For the Year Ended August 31, 2002 <br /> <br />I Schedule Reference # D 1-1 <br />Program Name iubstance Abuse Prevention Block Grant <br />Project Number 14-0914-013-TRA-11 Pass Through TCADA <br /> 'ass Through South East Texas Reg/onal Planning Commission <br />I CFDA # 93.959 <br />Criteria: Organization documents and records must coincide with <br /> billing submissions to funding agencies. <br /> <br /> Condition Found: Discrepancies were noted between client sigu-in sheets and <br /> billings for those clients to the funding agency. Group sessions <br /> were not always documented. <br /> <br />'Status: The finding was corrected during the current year. <br /> <br />1 Schedule Reference # 0 I-2 <br />i Program Name Organization Wide <br />I Project Number N/A <br />iCFDA # ~/A <br />i Criteria: Sound f'mancial management requires complete and accurate <br />, financial data. <br /> <br />!Condition Found: The financial statements printed f~om the accounting sofb~vare are <br /> not produced in a format which lends itself to departmental review <br /> nor do they provide entity wide totals which are a necessary tool <br /> for analytical as well as overall entity wide financial reviews. <br /> , , Furthermore, the equity section of the balance sheet is not <br /> consistent with the fiscal year end of NETCADA. <br /> <br />Status · The finding was not resolved. See current year finding <br /> 02-2. <br /> <br />Schedule ReferenCe # 01-3 <br />!Program Name Substance Abuse Prevention Block Grant <br />Project Numbor 04-0913-012-OSR-11; 04-0868-012-YPI 04-0848-011-YPP; <br /> 04-0914-013-TRA-11 ;'04-0858-011-CCP; 04-0832-013-TDD <br /> <br />CFDA # ' 93.959 <br /> <br /> 31 <br /> <br /> <br />