FAC Explorer

Finding 1152377 (2024-006)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-09-09
Audit: 365853
Organization: City of College Park, Georgia (GA)
Auditor: Banks Finley White & CO – Certified Public Accountants

AI Summary

  • Answer: There are gaps in the segregation of duties, increasing the risk of errors or fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent lack of compliance.
  • List: Review current roles, implement checks and balances, and provide training on proper duty segregation.

Finding Text

Segregation of Duties

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.205 Highway Planning and Construction $2.20M
16.710 Public Safety Partnership and Community Policing Grants $251,739
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $89,768
14.218 Community Development Block Grants/entitlement Grants $26,545