FAC Explorer

Finding 1086072 (2022-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2022
Accepted
2024-11-21
Audit: 329233
Organization: Aging Projects, Inc. (KS)
Auditor: Daniel L Drake CPA PA

AI Summary

  • Answer: There is a lack of proper segregation of duties in the accounting system.
  • Trend: This issue can lead to increased risk of errors or fraud.
  • List: Review roles and responsibilities, implement checks and balances, and ensure compliance with best practices.

Finding Text

Proper segregation of duties does not exist in the accounting system

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 509630 2022-001
    Material Weakness Repeat
  • 509631 2022-001
    Material Weakness Repeat
  • 509632 2022-002
    Material Weakness Repeat
  • 509633 2022-002
    Material Weakness Repeat
  • 509634 2022-003
    Material Weakness Repeat
  • 509635 2022-003
    Material Weakness Repeat
  • 1086073 2022-001
    Material Weakness Repeat
  • 1086074 2022-002
    Material Weakness Repeat
  • 1086075 2022-002
    Material Weakness Repeat
  • 1086076 2022-003
    Material Weakness Repeat
  • 1086077 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.38M
10.558 Child and Adult Care Food Program $544,239