FAC Explorer

Finding 1148492 (2024-007)

Significant Deficiency
Requirement
ABCGHI
Questioned Costs
-
Year
2024
Accepted
2025-07-28
Audit: 363166
Organization: East Franklin Township (PA)
Auditor: Jmallc

AI Summary

  • Issue: Lack of proper segregation of duties in the Clean Water State Revolving Fund project increases the risk of errors and fraud.
  • Trend: Similar issues have been noted in past audits, indicating a recurring problem with internal controls.
  • Recommendation: Implement clear role definitions and checks to ensure duties are appropriately divided among team members.

Finding Text

Segregation of Duties - Clean Water State Revolving Fund Non-Equivalency Project

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 572048 2024-005
    Material Weakness
  • 572049 2024-006
    Material Weakness
  • 572050 2024-007
    Significant Deficiency
  • 572051 2024-008
    Significant Deficiency
  • 1148490 2024-005
    Material Weakness
  • 1148491 2024-006
    Material Weakness
  • 1148493 2024-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
66.458 Clean Water State Revolving Fund $1.41M