FAC Explorer

Finding 1152912 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-04
Audit: 366237
Organization: Frida Kahlo Community Organization (IL)
Auditor: Rosetree & Company

AI Summary

  • Answer: Supervisors are not consistently approving time sheets.
  • Trend: This issue was also noted in 2021, indicating a recurring problem.
  • List: Follow up with supervisors to ensure timely approvals and consider implementing a reminder system.

Finding Text

Time sheets are not consistently approved by supervisors. This was previously reported in 2021.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1152913 2024-001
    Material Weakness Repeat
  • 1152914 2024-001
    Material Weakness Repeat
  • 1152915 2024-001
    Material Weakness Repeat
  • 1152916 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $2.16M
84.287 Twenty-First Century Community Learning Centers $922,712
93.558 Temporary Assistance for Needy Families $120,556