FAC Explorer

Audit 29186

FY End
2022-06-30
Total Expended
$1.15M
Findings
2
Programs
11
Organization: Voices of Stephenson County (IL)
Year: 2022 Accepted: 2023-03-11
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
37981 2022-001 Significant Deficiency - P
614423 2022-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program - Hud Cares $365,720 Yes 0
16.034 Voca Domestic Violence $152,677 - 0
93.667 Social Services Block Grant $121,644 - 0
14.267 Continuum of Care Program - Hud Facc $71,847 Yes 0
16.052 Office on Violence Against Women $56,047 - 0
14.267 Continuum of Care Program - Hud Rrh $52,324 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $35,228 - 0
14.231 Emergency Solutions Grant Program - Hud Esg $25,676 Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $22,632 - 0
97.024 Emergency Food and Shelter National Board Program $21,328 - 0
16.575 Crime Victim Assistance $7,644 - 0

Contacts

Name Title Type
LECBAFSKG8X8 Beth Maskell Auditee
8152351641 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of VOICES of Stephenson County (VOICES) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basis financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
A fundamental element of internal control is the segregation of certain key duties and responsibilities, such as custody of assets, authorization or approval of transactions, recording or reporting transactions, and execution of transactions. VOICES has a lack of segregation of duties in the accounting area due to the limited number of employees.
Finding 2022-001
A fundamental element of internal control is the segregation of certain key duties and responsibilities, such as custody of assets, authorization or approval of transactions, recording or reporting transactions, and execution of transactions. VOICES has a lack of segregation of duties in the accounting area due to the limited number of employees.