FAC Explorer

Finding 1155938 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368361
Organization: Midwest Association of Fish and Wildlife Agencies (KS)
Auditor: Evers and Company Cpa's LLC

AI Summary

  • Answer: Limited staff is preventing proper segregation of duties.
  • Trend: This issue may lead to increased risk of errors or fraud.
  • List: Consider hiring additional staff or implementing cross-training to improve duty segregation.

Finding Text

Cause of Condition: There is limited staff available to fully segregate duties.

Corrective Action Plan

Recommendation: The Organization should formally adopt a written procurement policy that is in compliance with the Uniform Guidance.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155931 2024-001
    Material Weakness Repeat
  • 1155932 2024-002
    Material Weakness Repeat
  • 1155933 2024-003
    Material Weakness Repeat
  • 1155934 2024-001
    Material Weakness Repeat
  • 1155935 2024-002
    Material Weakness Repeat
  • 1155936 2024-003
    Material Weakness Repeat
  • 1155937 2024-001
    Material Weakness Repeat
  • 1155939 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.628 Multistate Conservation Grant $563,208
15.664 Fish and Wildlife Coordination and Assistance $143,834
15.670 Adaptive Science $132,880