FAC Explorer

Finding 1229980 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-09-16
Audit: 411207
Organization: Franklin County Government (IL)
Auditor: RICE SULLIVAN LLC

AI Summary

  • Answer: Franklin County does not have documented procedures for managing federal funds.
  • Trend: This lack of documentation can lead to inconsistent practices and potential misuse of funds.
  • List: Recommend creating and implementing written internal control procedures to ensure proper management of federal funds.

Finding Text

Franklin County lacks written internal control procedures regarding management of federal funds.

Corrective Action Plan

Franklin County will work to document current procedures and redevelop internal control procedures as appropriate for the management of federal funds.

Categories

Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.09M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $150,562
16.575 CRIME VICTIM ASSISTANCE $90,830
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $61,229
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,018
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $13,632