Finding 1081756 (2024-001)

Significant Deficiency
Requirement
ABG
Questioned Costs
-
Year
2024
Accepted
2024-11-11
Audit: 327941
Auditor: Kso Cpa's PC

AI Summary

  • Answer: There is a significant issue with the lack of segregation of duties.
  • Trend: This could lead to increased risk of errors or fraud.
  • List: Review processes to ensure proper separation of roles and responsibilities.

Finding Text

Lack of segregation of duties in one or more areas.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 505314 2024-001
    Significant Deficiency
  • 505315 2024-001
    Significant Deficiency
  • 505316 2024-001
    Significant Deficiency
  • 505317 2024-001
    Significant Deficiency Repeat
  • 1081757 2024-001
    Significant Deficiency
  • 1081758 2024-001
    Significant Deficiency
  • 1081759 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $347,601
84.010 Title I Grants to Local Educational Agencies $240,491
10.559 Summer Food Service Program for Children $143,239
10.553 School Breakfast Program $82,444
10.555 National School Lunch Program $57,520
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $39,191
84.027 Special Education Grants to States $32,656
93.778 Medical Assistance Program $23,225
84.424 Student Support and Academic Enrichment Program $16,825
84.173 Special Education Preschool Grants $16,358