Finding 1076622 (2023-002)

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Requirement
ABELM
Questioned Costs
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Year
2023
Accepted
2024-09-30
Audit: 323021
Organization: North Georgia Angel House Inc. (GA)
Auditor: Murphy CPA Group

AI Summary

  • Answer: Strong internal controls are essential for accurate transaction recording and fraud detection.
  • Trend: Companies with effective internal controls see fewer errors and misstatements in financial reporting.
  • List: Focus on improving internal controls to enhance accuracy and reduce fraud risk.

Finding Text

Maintaining functional internal control is critical in ensuring proper recording of transactions and to prevent material misstatements. Additionally, proper internal control is paramount in detecting fraud and errors in reporting.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.658 Foster Care Title IV-E $925,746