FAC Explorer

Finding 1147667 (2024-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-07-14
Audit: 362093
Organization: Nutrition Plus Inc. (KS)
Auditor: Jennifer L Eichinger CPA LLC

AI Summary

  • Answer: The organization has insufficient segregation of duties.
  • Trend: This is a common issue in small organizations, increasing the risk of errors or fraud.
  • List: Consider implementing cross-training or assigning oversight roles to mitigate risks.

Finding Text

Due to the small size of the organization, there is a lack of segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 571225 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $1.63M