FAC Explorer

Finding 1095778 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-01-15
Audit: 338184
Organization: Boys and Girls Club of Jefferson City (MO)
Auditor: Evers and Company Cpa's LLC

AI Summary

  • Answer: The Board feels confident in its personnel's ability to oversee auditor services for financial statement presentation.
  • Trend: There is a recognition that the oversight role requires less technical knowledge than preparing the actual financial statements.
  • List: Recommended follow-up includes ensuring ongoing training for personnel to maintain oversight effectiveness.

Finding Text

Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with the accrual basis of accounting.

Categories

Reporting

Other Findings in this Audit

  • 519336 2024-001
    Significant Deficiency Repeat
  • 519337 2024-001
    Significant Deficiency Repeat
  • 1095779 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 Twenty-First Century Community Learning Centers $696,251
10.558 Child and Adult Care Food Program $214,234
93.575 Child Care and Development Block Grant $201,400
93.558 Temporary Assistance for Needy Families $143,938
84.425 Education Stabilization Fund $56,585
10.559 Summer Food Service Program for Children $33,165