Finding 1147229 (2024-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-07-08
Audit: 361730
Organization: Figgers Foundation INC (FL)

AI Summary

  • Answer: The current bookkeeping practices are insufficient, leading to gaps in financial documentation.
  • Trend: This issue has been recurring, indicating a pattern of neglect in maintaining accurate financial records.
  • List: Immediate actions needed include reviewing existing records, implementing stricter documentation processes, and providing training for staff on proper bookkeeping practices.

Finding Text

INADEQUATE BOOKKEEPING AND FINANCIAL DOCUMENTATION

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570787 2024-001
    Material Weakness
  • 570788 2024-002
    Material Weakness
  • 1147230 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.493 Congressional Directives $2.20M