Answer: Three applications lacked management approval, and one disbursement was missing a dual signature.
Trend: This indicates a potential pattern of oversight in application approvals and disbursement processes.
List: Review all applications for management approval and ensure dual signatures are obtained for all disbursements moving forward.
Finding Text
3 out of 50 eligibility determination applications were missing management approval. 1 out of 44 program participant check disbursements selected for testing did not contain the required dual signature.