Finding 1152933 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-15
Audit: 366270
Organization: First Five Fox Valley, Inc. (WI)

AI Summary

  • Answer: There is a significant issue with the segregation of duties in bookkeeping and accounting.
  • Trend: This situation increases the risk of errors and fraud due to limited oversight.
  • List: Recommend hiring additional staff or redistributing tasks to ensure proper checks and balances.

Finding Text

Lack of Adequate Segregation of Duties - The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1152934 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $132,274
21.027 Coronavirus State and Local Fiscal Recovery Funds $26,173