FAC Explorer

Finding 1191126 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-03-27
Audit: 395299
Organization: Empowered 4 Life Foundation (CA)
Auditor: JACK D ABERBOOK CPA

AI Summary

  • Answer: There are inconsistencies in time and attendance reporting that need to be addressed.
  • Trend: A pattern of errors has been observed in time distribution across various departments.
  • List: Review reporting processes, ensure accurate data entry, and implement regular audits to maintain compliance.

Finding Text

Time, attendance and time distribution reports

Corrective Action Plan

Organization has impleting proceed for supervisor and employee to sign time cards. The goal is to automate this process.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191124 2022-001
    Material Weakness Repeat
  • 1191125 2022-002
    Material Weakness Repeat
  • 1191127 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2.59M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $462,752