Finding 1101175 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-02-27

AI Summary

  • Core Issue: Significant material adjustments were needed for the financial statements due to insufficient internal controls.
  • Impacted Requirements: Compliance with generally accepted accounting principles and federal regulations was not met, particularly in Fixed Asset and Net Assets reconciliation.
  • Recommended Follow-Up: Enhance training for personnel to improve knowledge and skills related to financial reporting and internal controls.

Finding Text

In order for the financial statements to be presented in accordance with generally accepted accounting principles and Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, significant material adjustments were necessary during the audit of the financial statements at August 31,2023. Internal controls were insufficient to provide adequate recording and/or recognition of several significant account classes, namely, Fixed Asset and Net Assets reconcilation of for which the client was unable to furnish. The aforementioned internal control weaknesses, indicating the Agency's personnel lack the necessary knowledge and skills to allow for reasonable and accurate financial information.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 524733 2023-001
    Material Weakness
  • 524734 2023-002
    Material Weakness
  • 524735 2023-001
    Material Weakness
  • 524736 2023-002
    Material Weakness
  • 1101176 2023-002
    Material Weakness
  • 1101177 2023-001
    Material Weakness
  • 1101178 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
81.042 Weatherization Assistance for Low-Income Persons $453,872
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $309,817
93.568 Low-Income Home Energy Assistance $173,522
93.569 Community Services Block Grant $1,360