FAC Explorer

Finding 1217833 (2024-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-06-17
Audit: 403967
Organization: All that Teens Hopeful About Tomorrow (OH)
Auditor: WELLS CPA LLC

AI Summary

  • Answer: Management recognizes the need to enhance documentation for approvals and expense classification.
  • Trend: There will be a focus on reinforcing internal procedures and providing guidance to staff.
  • List: Annual training will be implemented for all staff managing federal funding to ensure consistent control application.

Finding Text

Management acknowledges the need to improve documentation of approvals and the classification of expenses. Steps will be taken to ensure that all transactions are properly approved and classified. Management will reinforce internal procedures, provide guidance to staff, and implement annual training for all individuals involved in the management of federal funding to promote consistent application of these controls going forward.

Corrective Action Plan

Authorization, Proper Classification of Expenses, and Training of Federal Funding Management Personnel.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217834 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $384,439
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $379,332
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $50,000