Finding Text
Finding Number: 2023-005
Refer to Section II for findings 2023-001, 2023-002 and 2023-003
Information on the
Federal Program: Federal Agency: United States Department of Veteran Affairs
Program Name: VA Supportive Services for Veteran Families Program (SSVF)
CFDA: 64.033
Federal Award Identification Number: 14-MA-209
Federal Award Year: 2023
Specific Requirement: In accordance with Title 2 U.S. Code of Federal Regulations Part 200, Subpart D, Section 200.303a, the Organization is required to establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.
Condition Found: We noted there was limited or no segregation of duties in several areas during our audit. See Section II for findings 2023-001, 2023-002 and 2023-003.
Context: We noted these conditions while obtaining an understanding of internal control for the respective transaction cycles listed in the findings.
Questioned Costs: None noted
Identification as a
Repeat Finding,
if Applicable: A repeat finding; See finding 2022-005, 2021-005, 2020-006 and 2019-007
Views of a Responsible
Official and Corrective
Action Plan: Management agrees with the finding and the recommendation. See Corrective Action Plan attached.