FAC Explorer

Finding 1152076 (2024-001)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-09-04
Audit: 365604
Organization: Franklin County Government (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation may lead to inconsistent practices and increased risk of mismanagement.
  • List: Recommend creating and implementing written internal control procedures for federal fund management.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 575634 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.59M
16.575 Crime Victim Assistance $86,743
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $16,884
20.600 State and Community Highway Safety $12,656
97.042 Emergency Management Performance Grants $5,969
10.555 National School Lunch Program $1,924
10.553 School Breakfast Program $967