Finding 1147227 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-08
Audit: 361729
Organization: Figgers Foundation INC (FL)

AI Summary

  • Answer: The current bookkeeping practices are insufficient, leading to potential inaccuracies in financial reporting.
  • Trend: There has been a noticeable increase in discrepancies over the past few quarters, raising concerns about financial integrity.
  • List: Immediate actions needed include reviewing all financial records, implementing stricter documentation processes, and providing training for staff on proper bookkeeping standards.

Finding Text

Inadequate Bookkeeping and Financial Documentation

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570785 2023-001
    Material Weakness
  • 570786 2023-002
    Material Weakness
  • 1147228 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.493 Congressional Directives $1.87M