FAC Explorer

Finding 1170343 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-22
Audit: 383437
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: Compliance with data integrity standards is at risk, which could affect our reporting and decision-making processes.
  • Recommended Follow-Up: Conduct a thorough review of the data entries and implement corrective measures to ensure accuracy and compliance.

Finding Text

See table on page 24.

Corrective Action Plan

See table on page 26.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170333 2024-001
    Material Weakness Repeat
  • 1170334 2024-001
    Material Weakness Repeat
  • 1170335 2024-001
    Material Weakness Repeat
  • 1170336 2024-001
    Material Weakness Repeat
  • 1170337 2024-001
    Material Weakness Repeat
  • 1170338 2024-001
    Material Weakness Repeat
  • 1170339 2024-001
    Material Weakness Repeat
  • 1170340 2024-001
    Material Weakness Repeat
  • 1170341 2024-001
    Material Weakness Repeat
  • 1170342 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $237,691
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $167,421
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $158,335
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $92,487
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $24,126
17.259 WIOA YOUTH ACTIVITIES $3,166