FAC Explorer

Finding 1147228 (2023-002)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2025-07-08
Audit: 361729
Organization: Figgers Foundation INC (FL)
Auditor: Jpa Financial Group LLC

AI Summary

  • Answer: There is insufficient documentation for vendors and contractors, leading to unclear expense classifications.
  • Trend: This issue has been recurring, indicating a need for better oversight and processes.
  • List: Review and improve documentation practices, ensure proper expense classification, and conduct regular audits to maintain compliance.

Finding Text

Lack of proper Vendor/Contractor Documentation and Expense Classification

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570785 2023-001
    Material Weakness
  • 570786 2023-002
    Material Weakness
  • 1147227 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.493 Congressional Directives $1.87M