FAC Explorer

Finding 10223 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-26
Audit: 13868
Organization: Someplace Safe (MN)
Auditor: Carlsonsv LLP

AI Summary

  • Answer: The current monitoring process evaluates the effectiveness of actions taken.
  • Trend: Regular adjustments are made based on the effectiveness of these actions.
  • List: Ensure ongoing monitoring, document changes, and assess impact regularly.

Finding Text

Monitors the effectiveness of the above actions and makes changes as considered appropriate.

Corrective Action Plan

Item 2023-001. Inadequate Segregation of Duties

Categories

No categories assigned yet.

Other Findings in this Audit

  • 10224 2023-001
    Significant Deficiency Repeat
  • 10225 2023-001
    Significant Deficiency Repeat
  • 586665 2023-001
    Significant Deficiency Repeat
  • 586666 2023-001
    Significant Deficiency Repeat
  • 586667 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Services $706,799
93.671 Fvpsa Arpa Covid Special Projects $89,574
21.027 American Rescue Plan Act Survivor Support and Prevention $59,993