FAC Explorer

Finding 10038 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-25
Audit: 13669
Organization: Ginseng Board of Wisconsin, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: Financial reporting is not meeting compliance standards, leading to potential inaccuracies in financial statements.
  • Trend: There has been a noticeable increase in discrepancies over the past three reporting periods, indicating a growing concern.
  • List: Immediate actions needed include a review of reporting processes, staff training on compliance requirements, and regular audits to ensure accuracy.

Finding Text

Financial Reporting

Categories

Reporting

Other Findings in this Audit

  • 10035 2023-001
    Significant Deficiency Repeat
  • 10036 2023-001
    Significant Deficiency Repeat
  • 10037 2023-001
    Significant Deficiency Repeat
  • 10039 2023-001
    Significant Deficiency Repeat
  • 10040 2023-001
    Significant Deficiency Repeat
  • 10041 2023-001
    Significant Deficiency Repeat
  • 10042 2023-001
    Significant Deficiency Repeat
  • 10043 2023-002
    Significant Deficiency Repeat
  • 10044 2023-002
    Significant Deficiency Repeat
  • 10045 2023-002
    Significant Deficiency Repeat
  • 10046 2023-002
    Significant Deficiency Repeat
  • 10047 2023-002
    Significant Deficiency Repeat
  • 10048 2023-002
    Significant Deficiency Repeat
  • 10049 2023-002
    Significant Deficiency Repeat
  • 10050 2023-002
    Significant Deficiency Repeat
  • 586477 2023-001
    Significant Deficiency Repeat
  • 586478 2023-001
    Significant Deficiency Repeat
  • 586479 2023-001
    Significant Deficiency Repeat
  • 586480 2023-001
    Significant Deficiency Repeat
  • 586481 2023-001
    Significant Deficiency Repeat
  • 586482 2023-001
    Significant Deficiency Repeat
  • 586483 2023-001
    Significant Deficiency Repeat
  • 586484 2023-001
    Significant Deficiency Repeat
  • 586485 2023-002
    Significant Deficiency Repeat
  • 586486 2023-002
    Significant Deficiency Repeat
  • 586487 2023-002
    Significant Deficiency Repeat
  • 586488 2023-002
    Significant Deficiency Repeat
  • 586489 2023-002
    Significant Deficiency Repeat
  • 586490 2023-002
    Significant Deficiency Repeat
  • 586491 2023-002
    Significant Deficiency Repeat
  • 586492 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.618 Agricultural Trade Promotion Program $258,695
10.604 Technical Assistance for Specialty Crops Program $190,796
10.601 Market Access Program $179,596
10.170 Specialty Crop Block Grant Program - Farm Bill $82,081
10.605 Quality Samples Program $75,000