Finding 1147558 (2024-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-07-11
Audit: 361991
Organization: City of Marion (SC)

AI Summary

  • Answer: The City lacks complete segregation of duties due to limited staff.
  • Trend: This situation increases the risk of errors or fraud.
  • List: Recommend reviewing processes to implement checks and balances, even with a small team.

Finding Text

Due to a small staff size, the City does not have complete segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 571109 2024-001
    Significant Deficiency Repeat
  • 571110 2024-002
    Significant Deficiency Repeat
  • 571111 2024-001
    Significant Deficiency Repeat
  • 571112 2024-002
    Significant Deficiency Repeat
  • 571113 2024-001
    Significant Deficiency Repeat
  • 571114 2024-002
    Significant Deficiency Repeat
  • 571115 2024-001
    Significant Deficiency Repeat
  • 571116 2024-002
    Significant Deficiency Repeat
  • 571117 2024-001
    Significant Deficiency Repeat
  • 571118 2024-002
    Significant Deficiency Repeat
  • 1147551 2024-001
    Significant Deficiency Repeat
  • 1147552 2024-002
    Significant Deficiency Repeat
  • 1147553 2024-001
    Significant Deficiency Repeat
  • 1147554 2024-002
    Significant Deficiency Repeat
  • 1147555 2024-001
    Significant Deficiency Repeat
  • 1147556 2024-002
    Significant Deficiency Repeat
  • 1147557 2024-001
    Significant Deficiency Repeat
  • 1147559 2024-001
    Significant Deficiency Repeat
  • 1147560 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $382,464
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $104,044
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,500
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $500