FAC Explorer

Finding 1171938 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-02-02
Audit: 384981
Organization: MOBILE COMMUNITY ACTION, INC. (AL)
Auditor: SHEPPARD-HARRIS & ASSOCIATES PC

AI Summary

  • Answer: There is a significant issue with internal controls at Mobile Community Action, Inc. regarding compliance with federal programs.
  • Trend: This is a repeat finding, indicating ongoing problems that have not been resolved.
  • List: Immediate action is needed to strengthen internal controls and ensure compliance with federal requirements.

Finding Text

Finding 2022-001 (Repeat): Audit finding 2022-001 represents a material weakness in internal control over compliance for Mobile Community Action, Inc.'s major federal programs.

Corrective Action Plan

• All outstanding accounts have been reviewed and reconciled, and variances have been· resolved and documented.

Categories

Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1171935 2022-001
    Material Weakness Repeat
  • 1171936 2022-001
    Material Weakness Repeat
  • 1171937 2022-001
    Material Weakness Repeat
  • 1171939 2022-002
    Material Weakness Repeat
  • 1171940 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3.07M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.17M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $590,526
93.600 HEAD START $191,487
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $120,925