FAC Explorer

Finding 1074599 (2023-001)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2024-09-25
Audit: 320888
Organization: Rock Valley Community Programs (WI)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: There is a significant deficiency in internal controls over payroll reconciliations for the Veteran Affairs Homeless Providers Grant.
  • Impacted Requirements: Compliance with federal grant regulations is at risk, affecting multiple grant periods from the Department of Veteran Affairs.
  • Recommended Follow-Up: Implement stronger internal controls and conduct regular audits to ensure compliance with grant requirements.

Finding Text

Internal Controls Over Payroll Reconcilliations. Audit finding 2023-001 also represent a significant deficiency in internal control over compliance for Rock Valley Community Program, Inc.'s Veteran Affairs Homeless Providers Grant and per Diem Program. Federal Grantor/Pass-Through Grantor Grant Number Grant Period Department of Veteran Affairs RVCP843-2431-607-CG-22 10/01/2021 - 09/30/2024 Department of Veteran Affairs RVCP843-1430-607-PD-21 10/01/2022 - 09/30/2023 Department of Veteran Affairs RVCP843-4192-607-PD-24 10/01/2023 - 09/30/2024

Categories

Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 498157 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
64.024 Va Homeless Providers Grant and Per Diem Program $1.00M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $187,789