FAC Explorer

Finding 1132608 (2024-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-04-28
Audit: 354840
Organization: W.e.a.v.e. Incorporated (CA)
Auditor: Bakertilly US

AI Summary

  • Issue: The CEO lacks a direct supervisor, leading to potential oversight gaps.
  • Trend: Inconsistent documentation of time sheet reviews by the payroll department raises concerns about accountability.
  • Recommendation: Establish a formal review process for the CEO's time sheets to ensure consistent oversight and documentation.

Finding Text

The CEO does not have a direct supervisor. Instead the Organization’s payroll department reviews the CEO’s time sheet, however, the documentation of the review is not applied on a consistent basis.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 556164 2024-002
    Significant Deficiency
  • 556165 2024-002
    Significant Deficiency
  • 556166 2024-002
    Significant Deficiency
  • 1132606 2024-002
    Significant Deficiency
  • 1132607 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $189,376
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $170,934
16.524 Legal Assistance for Victims $167,181
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $162,308
93.592 Family Violence Prevention and Services/discretionary $153,819
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $120,318
16.575 Crime Victim Assistance $98,457
97.024 Emergency Food and Shelter National Board Program $80,720
93.136 Injury Prevention and Control Research and State and Community Based Programs $69,455
93.493 Congressional Directives $10,743