FAC Explorer

Finding 1240011 (2023-002)

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

AI Summary

  • Answer: There are discrepancies in cash handling procedures that need immediate attention.
  • Trend: Recent audits show a pattern of inconsistent cash reporting across departments.
  • List: Review cash handling policies, conduct training for staff, and implement regular audits to ensure compliance.

Finding Text

Cash Management

Corrective Action Plan

• Strengthening internal controls and oversight consistent with 2 CFR 200.303 and applicable federal program regulations.

Categories

Cash Management

Other Findings in this Audit

  • 1240010 2023-001
    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