FAC Explorer

Finding 1054593 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-07-10
Audit: 314829
Organization: Women's Community, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 478150 2023-001
    Significant Deficiency Repeat
  • 478151 2023-001
    Significant Deficiency Repeat
  • 478152 2023-001
    Significant Deficiency Repeat
  • 478153 2023-001
    Significant Deficiency Repeat
  • 478154 2023-001
    Significant Deficiency Repeat
  • 478155 2023-002
    Significant Deficiency Repeat
  • 478156 2023-002
    Significant Deficiency Repeat
  • 478157 2023-002
    Significant Deficiency Repeat
  • 478158 2023-002
    Significant Deficiency Repeat
  • 478159 2023-002
    Significant Deficiency Repeat
  • 1054592 2023-001
    Significant Deficiency Repeat
  • 1054594 2023-001
    Significant Deficiency Repeat
  • 1054595 2023-001
    Significant Deficiency Repeat
  • 1054596 2023-001
    Significant Deficiency Repeat
  • 1054597 2023-002
    Significant Deficiency Repeat
  • 1054598 2023-002
    Significant Deficiency Repeat
  • 1054599 2023-002
    Significant Deficiency Repeat
  • 1054600 2023-002
    Significant Deficiency Repeat
  • 1054601 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $378,874
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $292,885
21.027 Coronavirus State and Local Fiscal Recovery Funds $134,991
97.024 Emergency Food and Shelter National Board Program $6,313
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $4,320