FAC Explorer

Finding 1201209 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395865
Organization: The Community Partnership (MO)
Auditor: EVERS & COMPANY CPA'S LLC

AI Summary

  • Answer: Limited staff is preventing proper segregation of duties.
  • Trend: This issue may lead to increased risk of errors or fraud.
  • List: Consider hiring additional staff or cross-training existing employees to improve duty segregation.

Finding Text

Cause of Condition: There is limited staff available to fully segregate duties.

Corrective Action Plan

Recommendation: Although the small size of The Community Partnership’s accounting staff limits the extent of segregation of duties, we believe certain steps could be taken to separate incompatible duties.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201202 2025-001
    Material Weakness Repeat
  • 1201203 2025-002
    Material Weakness Repeat
  • 1201204 2025-001
    Material Weakness Repeat
  • 1201205 2025-002
    Material Weakness Repeat
  • 1201206 2025-001
    Material Weakness Repeat
  • 1201207 2025-002
    Material Weakness Repeat
  • 1201208 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $339,273
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $179,579
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $176,915
93.667 SOCIAL SERVICES BLOCK GRANT $129,075
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $100,000
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $30,191
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $9,602