FAC Explorer

Finding 1218274 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-24
Audit: 404528
Organization: Georgia-Alabama Land Trust, Inc. (AL)
Auditor: MAULDIN AND JENKINS LLC

AI Summary

  • Answer: The CFO was not informed about the land donation.
  • Trend: This indicates a potential gap in communication regarding significant donations.
  • List: Follow up by ensuring all donations are reported to the CFO promptly.

Finding Text

Land was donated to the Organization and the Chief Financial Officer was not notified.

Corrective Action Plan

The Organization is recording non cash donations based on policy

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218273 2024-004
    Material Weakness Repeat
  • 1218275 2024-002
    Material Weakness Repeat
  • 1218276 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.005 CONSERVATION AND REHABILITATION OF NATURAL RESOURCES ON MILITARY INSTALLATIONS $3.32M
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $2.58M
12.610 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES $263,730