FAC Explorer

Finding 1086029 (2023-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-11-20
Audit: 329172
Organization: Franklin County Government (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation may lead to inconsistent practices and increased risk of mismanagement.
  • List: Recommend creating and implementing written internal control procedures for federal fund management.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 509587 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $628,800
16.575 Crime Victim Assistance $81,144
10.555 National School Lunch Program $27,360
97.048 Federal Disaster Assistance to Individuals and Households in Presidential Declared Disaster Areas $21,909
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,243
10.553 School Breakfast Program $10,884
20.600 State and Community Highway Safety $9,916
97.042 Emergency Management Performance Grants $5,853