Finding 1156922 (2024-005)

Material Weakness Repeat Finding
Requirement
ABH
Questioned Costs
-
Year
2024
Accepted
2025-09-30

AI Summary

  • Core Issue: There is a significant deficiency in internal controls due to one individual handling both cash receipts and disbursements.
  • Impacted Requirements: The lack of segregation increases the risk of errors or fraud going undetected.
  • Recommended Follow-Up: The organization should ensure duties are separated or implement compensating controls, with management overseeing financial activities regularly.

Finding Text

Significant Deficiency in Internal Control Over Financial Reporting and Significant Deficiency in Internal COntrol Over Compliance. Criteria and Condition: The processing and recording of cash receipts and disbursements should be segregated among different individuals to reduce the risk of errors or irregularitites. During our testing, we noted that the fiscal agent is responsible for both processing and recording these transactions. Cause: The Organization has limited staffing which restricted it ability to segregate financail responsibilities. Effect: A lack of segregation of duties over cash receipts and disbursements increases the risk that errors or misappropriations may occur and not be detected in a timely manner. Recommendation: We recommend the Organiation work with the fiscal agent to ensure that responsibilities for processing and recording cash receipts and disbursements are segregated among different individuals. If staffing limitations prevent this, compensating controls should be implemented. Response: Management will work with the fiscal agent to strengthed controls by ensuring more than one employee is involved in processing and recording cash transactions. In addition, management will provide board oversight through periodic review of financial activity. Conclusion: Response accepted.

Corrective Action Plan

Management will work with the fiscal agent to strengthen controls by ensuring more than one employee is involved in processing and recording cash transactions. In addition, management will provide board oversight thorugh periodic review of financial activity.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1156912 2024-003
    Material Weakness Repeat
  • 1156913 2024-005
    Material Weakness Repeat
  • 1156914 2024-006
    Material Weakness Repeat
  • 1156915 2024-003
    Material Weakness Repeat
  • 1156916 2024-005
    Material Weakness Repeat
  • 1156917 2024-006
    Material Weakness Repeat
  • 1156918 2024-003
    Material Weakness Repeat
  • 1156919 2024-005
    Material Weakness Repeat
  • 1156920 2024-006
    Material Weakness Repeat
  • 1156921 2024-003
    Material Weakness Repeat
  • 1156923 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 Wia Youth Activities $711,781
17.258 Wia Adult Program $402,387
17.278 Wia Dislocated Worker Formula Grants $346,335
96.008 Social Security - Work Incentives Planning and Assistance Program $4,593