FAC Explorer

Finding 1076419 (2022-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322911
Organization: Bossier Office of Community Services, Inc. (LA)
Auditor: Kolder Slaven and Company LLC

AI Summary

  • Core Issue: Bossier Office of Community Services did not provide monthly financial statements to the Board for two meetings in 2022.
  • Impacted Requirements: This failure affects compliance with governance standards for financial oversight.
  • Recommended Follow-Up: Management should explore backup options for preparing financial reports to ensure timely availability in the future.

Finding Text

2022-005 Program Governance Fiscal year finding initially occurred: 2022 CONDITION: Bossier Office of Community Services, Inc. failed to provide monthly financial statements to its Board of Directors for the March 17, 2022 and May 19, 2022 bimonthly meetings. RECOMMENDATION: Management should consider alternatives for preparing and reviewing monthly financial reports in the event financial management staff are unavailable in the future to perform these duties in a timely manner. CURRENT STATUS: Partially resolved. See finding 2023-005

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $1.59M
10.558 Child and Adult Care Food Program $330,257
93.600 Head Start $129,051
93.569 Community Services Block Grant $121,806
14.218 Community Development Block Grants/entitlement Grants $9,104