Finding 1123544 (2024-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-31
Audit: 351453
Organization: Kids' Harbor, INC (MO)

AI Summary

  • Answer: The Board agrees that Kids’ Harbor, Inc. should separate fiscal duties for better oversight.
  • Trend: Currently, hiring additional staff to implement this recommendation is not feasible.
  • List: The Board will continue to oversee financial activities to ensure proper review and oversight.

Finding Text

Views of responsible officials and planned correction: The Board concurs with the recommendations that Kids’ Harbor, Inc. would be best served by segregating fiscal duties as outlined above. At the current time, the additional staff sufficient to implement the recommendation is not practical to move toward a level of activity which may allow us to fully implement the recommendation. The Board will remain involved in the financial affairs of the Organization to provide oversight and independent review functions.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 547100 2024-001
    Material Weakness
  • 547101 2024-002
    Material Weakness
  • 547102 2024-003
    Significant Deficiency
  • 1123542 2024-001
    Material Weakness
  • 1123543 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $1.02M
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $118,370
93.669 Child Abuse and Neglect State Grants $87,265