Finding 1158149 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-30

Audit: 370074

Organization: North Georgia Angel House Inc. (GA)

Auditor: Murphy CPA

AI Summary

Issue: There is a lack of reconciliation and investigation between the two systems recording information.
Trend: This oversight could lead to discrepancies and inaccuracies in data management.
Follow-up: Implement regular checks to ensure data consistency and establish a process for investigating discrepancies.

Finding Text

Cause: The information being recorded on both sets of systems was not being reconciled or investigated.

Corrective Action Plan

Response: Management agrees and is planning on migrating from Little Green Light and moving solely to QuickBooks Online to track all revenue streams..

Other Findings in this Audit

1158150 2024-002

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.658	US Department of Health and Human Services	$947,678