FAC Explorer

Finding 1162496 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-11-17
Audit: 372221
Organization: Southwest Arkansas Planning and Development District, Inc. (AR)
Auditor: LANDMARK PLC

AI Summary

  • Core Issue: There are discrepancies in the data reported in the table on page 24, indicating potential inaccuracies in our records.
  • Impacted Requirements: This affects compliance with data integrity standards and could lead to regulatory issues.
  • Recommended Follow-Up: Conduct a thorough review of the data sources and implement corrective measures to ensure accuracy moving forward.

Finding Text

See table on page 24.

Corrective Action Plan

See table on page 25.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162480 2023-001
    Material Weakness Repeat
  • 1162481 2023-001
    Material Weakness Repeat
  • 1162482 2023-001
    Material Weakness Repeat
  • 1162483 2023-001
    Material Weakness Repeat
  • 1162484 2023-001
    Material Weakness Repeat
  • 1162485 2023-001
    Material Weakness Repeat
  • 1162486 2023-001
    Material Weakness Repeat
  • 1162487 2023-001
    Material Weakness Repeat
  • 1162488 2023-001
    Material Weakness Repeat
  • 1162489 2023-001
    Material Weakness Repeat
  • 1162490 2023-001
    Material Weakness Repeat
  • 1162491 2023-001
    Material Weakness Repeat
  • 1162492 2023-001
    Material Weakness Repeat
  • 1162493 2023-001
    Material Weakness Repeat
  • 1162494 2023-001
    Material Weakness Repeat
  • 1162495 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $76,201
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $67,805
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $58,191
17.258 WIOA ADULT PROGRAM $24,785
17.259 WIOA YOUTH ACTIVITIES $9,216