FAC Explorer

Finding 1074948 (2023-001)

Significant Deficiency
Requirement
ABE
Questioned Costs
$1
Year
2023
Accepted
2024-09-26
Audit: 321235
Organization: Iswa Development Corporation (SC)
Auditor: Burkett Burkett & Burkett CPA P A

AI Summary

  • Issue: Home rehabilitation services were given to a board member without the necessary approvals.
  • Trend: This raises concerns about compliance with authorization protocols for services.
  • Follow-up: Review and reinforce authorization processes to prevent similar occurrences in the future.

Finding Text

Home rehabilitation services were provided to a board member without proper authorization

Categories

Questioned Costs

Other Findings in this Audit

  • 498506 2023-001
    Significant Deficiency
  • 498507 2023-002
    Material Weakness
  • 1074949 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $2.10M
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $1.05M
14.869 American Rescue Plan Funding 2022 $289,914
10.588 Child and Adult Care Food Program $110,795