FAC Explorer

Finding 1086077 (2022-003)

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

AI Summary

  • Answer: Program income was only verified by one person, not the required two.
  • Trend: This could lead to inaccuracies in financial reporting and potential compliance issues.
  • List: Ensure dual verification for program income; review current processes; provide training if necessary.

Finding Text

Test of controls of program income found a instance where program income was only counted by one individual instead of two.

Categories

Program Income

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
  • 1086072 2022-001
    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

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