FAC Explorer

Audit 302435

FY End
2023-06-30
Total Expended
$999,604
Findings
2
Programs
12
Organization: Voices of Stephenson County (IL)
Year: 2023 Accepted: 2024-04-03
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
392222 2023-001 Significant Deficiency Yes P
968664 2023-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $209,502 - 0
14.231 Emergency Solutions Grant Program $166,280 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program - Voca Dv $150,437 Yes 1
93.667 Social Services Block Grant $121,644 - 0
14.267 Continuum of Care Program $68,335 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $63,308 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $61,200 - 0
16.052 Stop Grant $55,688 - 0
16.034 Coronavirus Emergency Supplemental Funding Program - Voca Dv Covid-19 $11,827 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program - Icasa Icjia Cesf $7,135 Yes 0
97.024 Emergency Food and Shelter National Board Program $975 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $140 - 0

Contacts

Name Title Type
LECBAFSKG8X8 Beth Maskell Auditee
8152359421 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, US 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 basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2023-001
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 2023-001
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.