FAC Explorer

Finding 1240010 (2023-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-10-06
Audit: 414641
Organization: MOBILE COMMUNITY ACTION, INC. (AL)
Auditor: SHEPPARD-HARRIS & ASSOCIATES PC

AI Summary

  • Answer: Account reconciliations are not being completed consistently, leading to discrepancies in financial records.
  • Trend: There has been a noticeable increase in unresolved discrepancies over the past quarter.
  • List: Follow up by implementing regular training sessions, establishing a clear reconciliation schedule, and assigning accountability for timely completion.

Finding Text

Account Reconciliation

Corrective Action Plan

• All outstanding accounts have been reviewed and reconciled, and variances have been· resolved and documented.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240011 2023-002
    Material Weakness Repeat
  • 1240012 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $1.35M
93.600 HEAD START $1.14M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $260,589
10.558 CHILD AND ADULT CARE FOOD PROGRAM $135,283
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $86,301
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $53,775