Finding 1054982 (2022-008)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2022
Accepted
2024-07-15

AI Summary

  • Answer: The main issue is a lack of management oversight.
  • Trend: This oversight has led to recurring problems in compliance and performance.
  • List: Recommend regular management reviews, improved communication channels, and training for oversight responsibilities.

Finding Text

Cause: Management oversight.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 478540 2022-008
    Material Weakness
  • 478541 2022-008
    Material Weakness
  • 478542 2022-008
    Material Weakness
  • 1054983 2022-008
    Material Weakness
  • 1054984 2022-008
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.38M
93.563 Child Support Enforcement $600,796
20.509 Formula Grants for Rural Areas and Tribal Transit Program $518,897
10.766 Community Facilities Loans and Grants $233,380
14.239 Home Investment Partnerships Program $143,235
14.218 Community Development Block Grants/entitlement Grants $63,000
10.752 Rural Econnectivity Pilot Program (b, E) $52,625
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $50,000
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $45,756
10.558 Child and Adult Care Food Program $36,015
16.034 Coronavirus Emergency Supplemental Funding Program $24,010
97.042 Emergency Management Performance Grants $21,896
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $20,134
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,536