FAC Explorer

Finding 1061796 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-08-28
Audit: 318094
Organization: Family & Childcare Resources of Northeast Wisconsin, 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

  • 485353 2023-001
    Material Weakness Repeat
  • 485354 2023-001
    Material Weakness Repeat
  • 485355 2023-001
    Material Weakness Repeat
  • 485356 2023-001
    Material Weakness Repeat
  • 485357 2023-001
    Material Weakness Repeat
  • 485358 2023-001
    Material Weakness Repeat
  • 485359 2023-001
    Material Weakness Repeat
  • 485360 2023-002
    Material Weakness Repeat
  • 485361 2023-002
    Material Weakness Repeat
  • 485362 2023-002
    Material Weakness Repeat
  • 485363 2023-002
    Material Weakness Repeat
  • 485364 2023-002
    Material Weakness Repeat
  • 485365 2023-002
    Material Weakness Repeat
  • 485366 2023-002
    Material Weakness Repeat
  • 485367 2023-003
    Material Weakness Repeat
  • 485368 2023-003
    Material Weakness Repeat
  • 485369 2023-003
    Material Weakness Repeat
  • 485370 2023-003
    Material Weakness Repeat
  • 485371 2023-003
    Material Weakness Repeat
  • 485372 2023-003
    Material Weakness Repeat
  • 485373 2023-003
    Material Weakness Repeat
  • 1061795 2023-001
    Material Weakness Repeat
  • 1061797 2023-001
    Material Weakness Repeat
  • 1061798 2023-001
    Material Weakness Repeat
  • 1061799 2023-001
    Material Weakness Repeat
  • 1061800 2023-001
    Material Weakness Repeat
  • 1061801 2023-001
    Material Weakness Repeat
  • 1061802 2023-002
    Material Weakness Repeat
  • 1061803 2023-002
    Material Weakness Repeat
  • 1061804 2023-002
    Material Weakness Repeat
  • 1061805 2023-002
    Material Weakness Repeat
  • 1061806 2023-002
    Material Weakness Repeat
  • 1061807 2023-002
    Material Weakness Repeat
  • 1061808 2023-002
    Material Weakness Repeat
  • 1061809 2023-003
    Material Weakness Repeat
  • 1061810 2023-003
    Material Weakness Repeat
  • 1061811 2023-003
    Material Weakness Repeat
  • 1061812 2023-003
    Material Weakness Repeat
  • 1061813 2023-003
    Material Weakness Repeat
  • 1061814 2023-003
    Material Weakness Repeat
  • 1061815 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.590 Community-Based Child Abuse Prevention Grants $232,940
93.575 Child Care and Development Block Grant $202,719
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $149,856
93.558 Temporary Assistance for Needy Families $138,328
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $46,866
93.434 Every Student Succeeds Act/preschool Development Grants $9,086