FAC Explorer

Finding 1167063 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-30
Audit: 378157
Organization: Safe Harbor of Sheboygan County, Inc. (WI)
Auditor: KERBERROSE SC

AI Summary

  • Core Issue: Lack of proper segregation of duties increases the risk of fraud and errors in financial processes.
  • Impacted Requirements: Compliance with internal controls and regulatory standards is compromised.
  • Recommended Follow-Up: Implement clear role definitions and ensure that no single individual has control over all aspects of any financial transaction.

Finding Text

Segregation of Duties

Corrective Action Plan

This finding will not completely resolve given the limited number of financial staff and limited financial resources of the Organization. The Organization will rely on Board oversight and review of financial records.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1167060 2023-001
    Material Weakness Repeat
  • 1167061 2023-001
    Material Weakness Repeat
  • 1167062 2023-001
    Material Weakness Repeat
  • 1167064 2023-002
    Material Weakness Repeat
  • 1167065 2023-002
    Material Weakness Repeat
  • 1167066 2023-002
    Material Weakness Repeat
  • 1167067 2023-002
    Material Weakness Repeat
  • 1167068 2023-003
    Material Weakness Repeat
  • 1167069 2023-003
    Material Weakness Repeat
  • 1167070 2023-003
    Material Weakness Repeat
  • 1167071 2023-003
    Material Weakness Repeat
  • 1167072 2023-004
    Material Weakness Repeat
  • 1167073 2023-004
    Material Weakness Repeat
  • 1167074 2023-004
    Material Weakness Repeat
  • 1167075 2023-004
    Material Weakness Repeat
  • 1167076 2023-005
    Material Weakness Repeat
  • 1167077 2023-005
    Material Weakness Repeat
  • 1167078 2023-005
    Material Weakness Repeat
  • 1167079 2023-005
    Material Weakness Repeat
  • 1167080 2023-006
    Material Weakness Repeat
  • 1167081 2023-006
    Material Weakness Repeat
  • 1167082 2023-006
    Material Weakness Repeat
  • 1167083 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $161,294
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $82,298
16.575 CRIME VICTIM ASSISTANCE $55,177
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $13,411