Finding 1155250 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-25

AI Summary

  • Answer: One personnel file lacked documentation for required annual in-service training.
  • Trend: This indicates a compliance issue with training requirements across the organization.
  • List: Ensure all in-service training is documented and maintained regularly for all personnel.

Finding Text

Personnel Files - Criteria: The Association is required to maintain documentation for required annual in-service training of personnel.Condition and Cause:The Association was unable to provide documentation of the required hours of annual in-service training for one of twenty personnel files. Effect:The Association is not in compliance with the annual in-service training requirements for all personnel.Recommendation:The Association should document and maintain all in-service trainings for all personnel on a timely and regular basis.

Corrective Action Plan

Management agrees with the recommendation and will implement immediately.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155247 2024-001
    Material Weakness Repeat
  • 1155248 2024-001
    Material Weakness Repeat
  • 1155249 2024-002
    Material Weakness Repeat
  • 1155251 2024-003
    Material Weakness Repeat
  • 1155252 2024-003
    Material Weakness Repeat
  • 1155253 2024-004
    Material Weakness Repeat
  • 1155254 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $262,289
93.558 Temporary Assistance for Needy Families $206,878
16.575 Crime Victim Assistance $177,347
93.600 Head Start $152,987
14.267 Continuum of Care Program $77,538
10.558 Child and Adult Care Food Program $42,517
14.231 Emergency Solutions Grant Program $32,234