FAC Explorer

Finding 1061224 (2023-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-22
Audit: 317716
Organization: Golden House, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: The financial accounting and reporting processes need improvement to ensure accuracy and compliance with regulations.
  • Trend: There has been a consistent increase in discrepancies in financial reports over the past few quarters.
  • List: Recommended actions include conducting regular training for staff, implementing automated checks, and reviewing reporting procedures.

Finding Text

Financial Accounting and Reporting

Categories

Reporting

Other Findings in this Audit

  • 484775 2023-001
    Significant Deficiency Repeat
  • 484776 2023-001
    Significant Deficiency Repeat
  • 484777 2023-001
    Significant Deficiency Repeat
  • 484778 2023-001
    Significant Deficiency Repeat
  • 484779 2023-001
    Significant Deficiency Repeat
  • 484780 2023-001
    Significant Deficiency Repeat
  • 484781 2023-001
    Significant Deficiency Repeat
  • 484782 2023-001
    Significant Deficiency Repeat
  • 484783 2023-001
    Significant Deficiency Repeat
  • 484784 2023-001
    Significant Deficiency Repeat
  • 484785 2023-001
    Significant Deficiency Repeat
  • 484786 2023-001
    Significant Deficiency Repeat
  • 1061217 2023-001
    Significant Deficiency Repeat
  • 1061218 2023-001
    Significant Deficiency Repeat
  • 1061219 2023-001
    Significant Deficiency Repeat
  • 1061220 2023-001
    Significant Deficiency Repeat
  • 1061221 2023-001
    Significant Deficiency Repeat
  • 1061222 2023-001
    Significant Deficiency Repeat
  • 1061223 2023-001
    Significant Deficiency Repeat
  • 1061225 2023-001
    Significant Deficiency Repeat
  • 1061226 2023-001
    Significant Deficiency Repeat
  • 1061227 2023-001
    Significant Deficiency Repeat
  • 1061228 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $523,750
16.575 Crime Victim Assistance $176,015
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $37,397
21.027 Coronavirus State and Local Fiscal Recovery Funds $28,506
93.558 Temporary Assistance for Needy Families $20,910
97.024 Emergency Food and Shelter National Board Program $12,197
93.658 Foster Care_title IV-E $9,515
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,138