Audit 51685

FY End
2022-06-30
Total Expended
$5.48M
Findings
92
Programs
12
Year: 2022 Accepted: 2023-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
51018 2022-001 Material Weakness Yes P
51019 2022-002 Material Weakness Yes LP
51020 2022-001 Material Weakness Yes P
51021 2022-002 Material Weakness Yes LP
51022 2022-001 Material Weakness Yes P
51023 2022-002 Material Weakness Yes LP
51024 2022-001 Material Weakness Yes P
51025 2022-002 Material Weakness Yes LP
51026 2022-001 Material Weakness Yes P
51027 2022-002 Material Weakness Yes LP
51028 2022-001 Material Weakness Yes P
51029 2022-002 Material Weakness Yes LP
51030 2022-001 Material Weakness Yes P
51031 2022-002 Material Weakness Yes LP
51032 2022-001 Material Weakness Yes P
51033 2022-002 Material Weakness Yes LP
51034 2022-001 Material Weakness Yes P
51075 2022-002 Material Weakness Yes LP
51076 2022-001 Material Weakness Yes P
51077 2022-002 Material Weakness Yes LP
51078 2022-001 Material Weakness Yes P
51079 2022-002 Material Weakness Yes LP
51080 2022-001 Material Weakness Yes P
51081 2022-002 Material Weakness Yes LP
51082 2022-001 Material Weakness Yes P
51083 2022-002 Material Weakness Yes LP
51084 2022-001 Material Weakness Yes P
51085 2022-002 Material Weakness Yes LP
51086 2022-001 Material Weakness Yes P
51087 2022-002 Material Weakness Yes LP
51088 2022-001 Material Weakness Yes P
51089 2022-002 Material Weakness Yes LP
51090 2022-001 Material Weakness Yes P
51091 2022-002 Material Weakness Yes LP
51092 2022-001 Material Weakness Yes P
51093 2022-002 Material Weakness Yes LP
51094 2022-001 Material Weakness Yes P
51095 2022-002 Material Weakness Yes LP
51096 2022-001 Material Weakness Yes P
51097 2022-002 Material Weakness Yes LP
51098 2022-001 Material Weakness Yes P
51099 2022-002 Material Weakness Yes LP
51100 2022-001 Material Weakness Yes P
51101 2022-002 Material Weakness Yes LP
51102 2022-001 Material Weakness Yes P
51103 2022-002 Material Weakness Yes LP
627460 2022-001 Material Weakness Yes P
627461 2022-002 Material Weakness Yes LP
627462 2022-001 Material Weakness Yes P
627463 2022-002 Material Weakness Yes LP
627464 2022-001 Material Weakness Yes P
627465 2022-002 Material Weakness Yes LP
627466 2022-001 Material Weakness Yes P
627467 2022-002 Material Weakness Yes LP
627468 2022-001 Material Weakness Yes P
627469 2022-002 Material Weakness Yes LP
627470 2022-001 Material Weakness Yes P
627471 2022-002 Material Weakness Yes LP
627472 2022-001 Material Weakness Yes P
627473 2022-002 Material Weakness Yes LP
627474 2022-001 Material Weakness Yes P
627475 2022-002 Material Weakness Yes LP
627476 2022-001 Material Weakness Yes P
627517 2022-002 Material Weakness Yes LP
627518 2022-001 Material Weakness Yes P
627519 2022-002 Material Weakness Yes LP
627520 2022-001 Material Weakness Yes P
627521 2022-002 Material Weakness Yes LP
627522 2022-001 Material Weakness Yes P
627523 2022-002 Material Weakness Yes LP
627524 2022-001 Material Weakness Yes P
627525 2022-002 Material Weakness Yes LP
627526 2022-001 Material Weakness Yes P
627527 2022-002 Material Weakness Yes LP
627528 2022-001 Material Weakness Yes P
627529 2022-002 Material Weakness Yes LP
627530 2022-001 Material Weakness Yes P
627531 2022-002 Material Weakness Yes LP
627532 2022-001 Material Weakness Yes P
627533 2022-002 Material Weakness Yes LP
627534 2022-001 Material Weakness Yes P
627535 2022-002 Material Weakness Yes LP
627536 2022-001 Material Weakness Yes P
627537 2022-002 Material Weakness Yes LP
627538 2022-001 Material Weakness Yes P
627539 2022-002 Material Weakness Yes LP
627540 2022-001 Material Weakness Yes P
627541 2022-002 Material Weakness Yes LP
627542 2022-001 Material Weakness Yes P
627543 2022-002 Material Weakness Yes LP
627544 2022-001 Material Weakness Yes P
627545 2022-002 Material Weakness Yes LP

Contacts

Name Title Type
RFLENQ6M62B1 Mike Muehl Auditee
2177186399 Kamryn Kate Schrepfer Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of TwoRivers Regional Council of Public Officials and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the accompanying Schedule of Expenditures of Federal Awards at thefair market value of the commodities received and disbursed. During the year ended June 30, 2022, TwoRivers Regional Council of Public Officials received no nonmonetary federal awards.
Title: Calculation of EDA Revolving Loan for Schedule of Expenditures of Federal A Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of TwoRivers Regional Council of Public Officials and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. EDA Revolving Loan consisted of the following at June 30, 2022:Cash in bank $ 349,711Loan receivables 180,243Administrative expenses (1)Write-offs -0-Total $ 529,953
Title: INSURANCE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of TwoRivers Regional Council of Public Officials and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. As of and for the year ended June 30, 2022, Two Rivers Regional Council of Public Officials had no federalinsurance in effect.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of TwoRivers Regional Council of Public Officials and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of the Uniform Guidance.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Two Rivers Regional Council of Public Officials did not disburse any federal funds to subrecipients during theyear ended June 30, 2022.

Finding Details

Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.
Condition The Agency had a lack of segregation of duties during the year ended June 30, 2022 and did not consistently or effectively perform its compensating controls. Criteria Federal grant guidelines require grantees to have systems in place that provide reasonable assurance that the information is accurate, allowable, and compliant with the terms and conditions of each grant. Grantees must also adequately safeguard all such property and must provide assurance that it is used solely for authorized purposes. Internal control procedures require that accounting functions should be segregated so that one person does not control more than one aspect of an accounting transaction. And when there are duties that are not segregated, compensating controls should be in place to overcome the risks related to a lack of segregation of duties. Cause Due to a limited number of accounting staff, the Finance Director is involved in many aspects of a transaction. For example, in cash disbursement transactions, the Finance Director generally prepares the checks and record the transactions. One of the compensating controls the Agency has is for the Executive Director to approve all check authorizations. When testing invoices for proper authorization, eleven out of sixty-four invoices did not have Executive Director approval. Effect The Finance Director performed most of the accounting functions, resulting in a lack of segregation of duties. Also, compensating controls were not consistently or effectively being performed. Recommendation We recommend that the Agency hire a Fiscal Clerk or use existing staff to separate the accounting functions of custody, recordkeeping and authorization. We also recommend that the Executive Director sign off on all check requisitions, journal entries and bank reconciliations as a compensating control. Views of Responsible Officials Agree.
Condition The Agency did not keep accurate accounting records during the year. The following issues occurred: (1) Several grants that ended in current or previous fiscal years did not have their fund properly closed out in the accounting records. (2) In some instances the cost allocation plan was not allocating costs according to the supporting data. Also, costs were not allocated to all open grants. Criteria Grant agreements require grantees to have an accounting system that provides accurate, current and complete disclosure of all financial transactions related to each program. Accounting records must contain information pertaining to state and federal pass-through awards, authorizations, obligations, unobligated balances, assets, outlays and income. These records must be maintained on a current basis and balanced at least quarterly.Cause This was the current Fiscal Director?s first year with the Agency. Effect The Agency could not provide accurate accounting records during fiscal year 2022. Proper management of a company cannot take place when the accuracy of the company?s books cannot be relied upon. Recommendation The Agency has taken many steps to ensure that the daily, monthly and yearly accounting processes required to maintain accurate, current and complete accounting records are in place. And the company?s books have improved greatly over last year. We recommend that steps be taken to close out old funds whose balances roll from year to year with no activity. Views of Responsible Officials Agree.