FAC Explorer

Finding 1150807 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-22
Audit: 364767
Organization: Childcaring, Inc. (WI)
Auditor: Kerberrose Sc

AI Summary

  • Answer: Financial reporting is not meeting compliance standards, leading to potential inaccuracies in financial statements.
  • Trend: There has been a noticeable increase in discrepancies over the past three reporting periods, indicating a growing concern.
  • List: Immediate actions needed include a review of reporting processes, staff training on compliance requirements, and regular audits to ensure accuracy.

Finding Text

Financial Reporting

Categories

Reporting

Other Findings in this Audit

  • 574359 2024-001
    Significant Deficiency Repeat
  • 574360 2024-001
    Significant Deficiency Repeat
  • 574361 2024-001
    Significant Deficiency Repeat
  • 574362 2024-001
    Significant Deficiency Repeat
  • 574363 2024-001
    Significant Deficiency Repeat
  • 574364 2024-001
    Significant Deficiency Repeat
  • 574365 2024-001
    Significant Deficiency Repeat
  • 574366 2024-001
    Significant Deficiency Repeat
  • 574367 2024-001
    Significant Deficiency Repeat
  • 574368 2024-001
    Significant Deficiency Repeat
  • 574369 2024-001
    Significant Deficiency Repeat
  • 574370 2024-001
    Significant Deficiency Repeat
  • 574371 2024-001
    Significant Deficiency Repeat
  • 574372 2024-001
    Significant Deficiency Repeat
  • 574373 2024-001
    Significant Deficiency Repeat
  • 574374 2024-001
    Significant Deficiency Repeat
  • 574375 2024-001
    Significant Deficiency Repeat
  • 574376 2024-001
    Significant Deficiency Repeat
  • 574377 2024-001
    Significant Deficiency Repeat
  • 574378 2024-001
    Significant Deficiency Repeat
  • 574379 2024-001
    Significant Deficiency Repeat
  • 574380 2024-001
    Significant Deficiency Repeat
  • 574381 2024-001
    Significant Deficiency Repeat
  • 574382 2024-001
    Significant Deficiency Repeat
  • 574383 2024-002
    Significant Deficiency Repeat
  • 574384 2024-002
    Significant Deficiency Repeat
  • 574385 2024-002
    Significant Deficiency Repeat
  • 574386 2024-002
    Significant Deficiency Repeat
  • 574387 2024-002
    Significant Deficiency Repeat
  • 574388 2024-002
    Significant Deficiency Repeat
  • 574389 2024-002
    Significant Deficiency Repeat
  • 574390 2024-002
    Significant Deficiency Repeat
  • 574391 2024-002
    Significant Deficiency Repeat
  • 574392 2024-002
    Significant Deficiency Repeat
  • 574393 2024-002
    Significant Deficiency Repeat
  • 574394 2024-002
    Significant Deficiency Repeat
  • 574395 2024-002
    Significant Deficiency Repeat
  • 574396 2024-002
    Significant Deficiency Repeat
  • 574397 2024-002
    Significant Deficiency Repeat
  • 574398 2024-002
    Significant Deficiency Repeat
  • 574399 2024-002
    Significant Deficiency Repeat
  • 574400 2024-002
    Significant Deficiency Repeat
  • 574401 2024-002
    Significant Deficiency Repeat
  • 574402 2024-002
    Significant Deficiency Repeat
  • 574403 2024-002
    Significant Deficiency Repeat
  • 574404 2024-002
    Significant Deficiency Repeat
  • 574405 2024-002
    Significant Deficiency Repeat
  • 574406 2024-002
    Significant Deficiency Repeat
  • 1150801 2024-001
    Significant Deficiency Repeat
  • 1150802 2024-001
    Significant Deficiency Repeat
  • 1150803 2024-001
    Significant Deficiency Repeat
  • 1150804 2024-001
    Significant Deficiency Repeat
  • 1150805 2024-001
    Significant Deficiency Repeat
  • 1150806 2024-001
    Significant Deficiency Repeat
  • 1150808 2024-001
    Significant Deficiency Repeat
  • 1150809 2024-001
    Significant Deficiency Repeat
  • 1150810 2024-001
    Significant Deficiency Repeat
  • 1150811 2024-001
    Significant Deficiency Repeat
  • 1150812 2024-001
    Significant Deficiency Repeat
  • 1150813 2024-001
    Significant Deficiency Repeat
  • 1150814 2024-001
    Significant Deficiency Repeat
  • 1150815 2024-001
    Significant Deficiency Repeat
  • 1150816 2024-001
    Significant Deficiency Repeat
  • 1150817 2024-001
    Significant Deficiency Repeat
  • 1150818 2024-001
    Significant Deficiency Repeat
  • 1150819 2024-001
    Significant Deficiency Repeat
  • 1150820 2024-001
    Significant Deficiency Repeat
  • 1150821 2024-001
    Significant Deficiency Repeat
  • 1150822 2024-001
    Significant Deficiency Repeat
  • 1150823 2024-001
    Significant Deficiency Repeat
  • 1150824 2024-001
    Significant Deficiency Repeat
  • 1150825 2024-002
    Significant Deficiency Repeat
  • 1150826 2024-002
    Significant Deficiency Repeat
  • 1150827 2024-002
    Significant Deficiency Repeat
  • 1150828 2024-002
    Significant Deficiency Repeat
  • 1150829 2024-002
    Significant Deficiency Repeat
  • 1150830 2024-002
    Significant Deficiency Repeat
  • 1150831 2024-002
    Significant Deficiency Repeat
  • 1150832 2024-002
    Significant Deficiency Repeat
  • 1150833 2024-002
    Significant Deficiency Repeat
  • 1150834 2024-002
    Significant Deficiency Repeat
  • 1150835 2024-002
    Significant Deficiency Repeat
  • 1150836 2024-002
    Significant Deficiency Repeat
  • 1150837 2024-002
    Significant Deficiency Repeat
  • 1150838 2024-002
    Significant Deficiency Repeat
  • 1150839 2024-002
    Significant Deficiency Repeat
  • 1150840 2024-002
    Significant Deficiency Repeat
  • 1150841 2024-002
    Significant Deficiency Repeat
  • 1150842 2024-002
    Significant Deficiency Repeat
  • 1150843 2024-002
    Significant Deficiency Repeat
  • 1150844 2024-002
    Significant Deficiency Repeat
  • 1150845 2024-002
    Significant Deficiency Repeat
  • 1150846 2024-002
    Significant Deficiency Repeat
  • 1150847 2024-002
    Significant Deficiency Repeat
  • 1150848 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $109,664
93.434 Every Student Succeeds Act/preschool Development Grants $24,430
93.590 Community-Based Child Abuse Prevention Grants $21,516
93.575 Child Care and Development Block Grant $6,857