FAC Explorer

Finding 1225373 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-31
Audit: 408338
Organization: Southwest Arkansas Planning and Development District, Inc. (AR)
Auditor: LANDMARK PLC

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that could affect accuracy.
  • Trend: There has been a consistent pattern of errors over the past three quarters, indicating a need for improved processes.
  • List: Recommended actions include conducting training sessions, reviewing reporting procedures, and implementing regular audits to ensure compliance.

Finding Text

See table on page 24.

Corrective Action Plan

See table on page 26.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225359 2025-001
    Material Weakness Repeat
  • 1225360 2025-001
    Material Weakness Repeat
  • 1225361 2025-001
    Material Weakness Repeat
  • 1225362 2025-001
    Material Weakness Repeat
  • 1225363 2025-001
    Material Weakness Repeat
  • 1225364 2025-001
    Material Weakness Repeat
  • 1225365 2025-001
    Material Weakness Repeat
  • 1225366 2025-001
    Material Weakness Repeat
  • 1225367 2025-001
    Material Weakness Repeat
  • 1225368 2025-001
    Material Weakness Repeat
  • 1225369 2025-001
    Material Weakness Repeat
  • 1225370 2025-001
    Material Weakness Repeat
  • 1225371 2025-001
    Material Weakness Repeat
  • 1225372 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $228,034
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $110,260
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $47,833
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $31,503
90.200 DELTA REGIONAL AUTHORITY $21,789
17.259 WIOA YOUTH ACTIVITIES $8,681
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $7,723