FAC Explorer

Finding 1096323 (2023-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2025-01-22
Audit: 339214
Organization: North River Commission (IL)
Auditor: Maharlika PLLC

AI Summary

  • Answer: 9 out of 25 samples lacked proper review and approval before payment.
  • Trend: This indicates a potential pattern of insufficient oversight in the payment process.
  • List: Ensure all payments have documented approval; review current processes for compliance; implement training for staff on approval requirements.

Finding Text

During the compliance testing, it was noted that the supporting documentation for 9 of 25 samples provided did not reflect review and approval by an authorized approver(s) prior to payment.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 519881 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.287 Twenty-First Century Community Learning Centers $554,673
84.425 Education Stabilization Fund $88,497
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,996
14.218 Community Development Block Grants/entitlement Grants $37,393
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $14,630