FAC Explorer

Finding 10044 (2023-002)

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: There is a significant issue with the lack of segregation of duties in key processes.
  • Trend: This increases the risk of fraud and errors, as one individual has too much control over critical tasks.
  • List: Recommend implementing checks and balances by assigning different people to handle related tasks.

Finding Text

Lack of Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 10035 2023-001
    Significant Deficiency Repeat
  • 10036 2023-001
    Significant Deficiency Repeat
  • 10037 2023-001
    Significant Deficiency Repeat
  • 10038 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
  • 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