FAC Explorer

Finding 1094338 (2024-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-01-07
Audit: 336149
Organization: Town of Grantsville (MD)
Auditor: R Joanne Sheffield CPA

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been recurring in previous audits, indicating a need for consistent oversight.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 517893 2024-001
    Significant Deficiency
  • 517894 2024-001
    Significant Deficiency
  • 517895 2024-001
    Significant Deficiency
  • 517896 2024-001
    Significant Deficiency
  • 517897 2024-001
    Significant Deficiency
  • 517898 2024-001
    Significant Deficiency
  • 517899 2024-001
    Significant Deficiency
  • 1094335 2024-001
    Significant Deficiency
  • 1094336 2024-001
    Significant Deficiency
  • 1094337 2024-001
    Significant Deficiency
  • 1094339 2024-001
    Significant Deficiency
  • 1094340 2024-001
    Significant Deficiency
  • 1094341 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.760 Water and Waste Disposal Systems for Rural Communities $239,041
10.780 Loan $202,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $201,720
10.766 Community Facilities Loans and Grants $104,501
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,179